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Internal Auditor

Naeem Electronics Verified

Sialkot, Pakistan

Posted Oct 20, 2016 22 views    Report Job

PKR. 30,000 - 50,000/Month

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Job Description

Objectives Under direction of Head of Internal Audit Department, the internal auditor is responsible for the timely execution of internal audits in accordance with the 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 GMF and CEO
  • Establish risk-based audit programs .
  • Determine scope of review in conjunction with the Head of Internal Audit.
  • 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.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
  • Daily Audit of Accounts Department area wise.
  • Monthly Audit of all types of vouchers, general vouchers, bank reconciliation, Vendor Reconciliation, bank payments and cash payments.
  • Yearly Closing Audit of all types of vouchers, general vouchers, bank reconciliation, Vendor Reconciliation, bank payments and cash payments.

Skills Required

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

Skills

Internal Audit, Internal Controls, Internal Financial Reporting

Job Details

Industry:
Total Positions:
10 Posts
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Department:
Audit
Job Location:
Gender:
Male
Age:
21 - 35 Years
Minimum Education:
Bachelors
Degree Title:
B.com,PIPFA,CIA,M.com,ACCA, ACMA
Career Level:
Experienced Professional
Experience:
Fresh - 3 Years (Audit Related Experience will be preffered)
Apply Before:
Nov 20, 2016
Posting Date:
Oct 20, 2016
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Naeem Electronics

Electronics · 1501-2000 employees - Sialkot

A Big Chain of Electronics Outlets in (Sialkot, Gujranwala, Gujrat & Lahore) having 50 Outlets.We deals in Electric Products, Home Appliances Products & Bike on Cash & on Easy Installments Plans.

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