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Posted Sep 15, 2021 17 views
PKR. 50,000 - 80,000/Month
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
Job Details
Industry:
Functional Area:
Total Positions:
5 Posts
Job Shift:
First Shift (Day)
Department:
Audit
Gender:
Male
Age:
23 - 40 Years
Minimum Education:
Bachelors
Degree Title:
ACCA, ACMA
Career Level:
Experienced Professional
Experience:
2 Years - 5 Years (Professionals with Accounts & Audit related Experience will be Preferred to apply for this Opportunity.)
Apply Before:
Oct 16, 2021
Posting Date:
Sep 15, 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.
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