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Internal Auditor

Naeem Electronics

Sialkot , Pakistan

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Posted Jun 30, 2021 13 views

We are Looking for “Internal Auditor” Young, Energetic and having industrial experience.

Job Responsibilities:

Timely execution of internal audits in accordance with the Daily, Monthly & Annual Audit plan.
Conduct risk assessment in established/required timeline.
Develop, perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations given by Manager Audit and Management.
Review the suitability of internal control design and suggest improvements with a roll out plan.
Conduct audit testing of specified area and identify reportable issues and dimension of risk.
Determine compliance with policies and procedures.
Identify loopholes and recommend risk aversion measures and cost savings.
Daily Audit of Accounts Department area wise.
Daily & Monthly Audit of all Payment vouchers, general vouchers, Bank & Vendor Ledger Reconciliation.

Skills Required:

Excellent skills on Internal Audit, Internal Controls.
Strong analytical, written/verbal communication, interpersonal skills.
Ability to adapt to change quickly and multi-task.
Command on Microsoft Office Suite and ERP Systems knowledge and familiarity.

Skills

Internal Controls Internal Audit Transformation Audit Management International Auditing Standards Bookkeeping Knowledge Internal Financial Reporting

Job Details

Industry:

Electronics

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

5 Posts

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Department:

Audit

Job Location:

Sialkot, Pakistan

Gender:

Male

Age:

23 - 40 Years

Minimum Education:

Bachelors

Degree Title:

B.com (Hon\'s), BBA (Hon\'s), ADP in Accounting or Finance, M.com, MBA, ACCA, ACMA

Career Level:

Experienced Professional

Experience:

2 Years - 5 Years (Professionals with Big Industry Audit Experience will be Preferred to apply for this Opportunity.)

Apply Before:

Jul 31, 2021

Posting Date:

Jun 30, 2021

Naeem Electronics

Electronics · 2001-2500 employees - Sialkot

A Big Chain of Electronics Outlets in (Sialkot, Gujranwala, Gujrat, Lahore, Rawalpindi, Islamabad & Faisalabad) having 100+ Outlets. We deals in Electronic Home Appliances and Bike.