Apply For This Job

Close

Job Description

  • Provide inputs to Senior in developing process flow diagrams for the process under review.
  • Assist seniors on preliminary risk assessment by identifying control weaknesses during system understanding.
  • Execute the recurring activities on regular basis, as per plan.
  • Execute the dedicated tasks as provided by post-audit checklists and perform analysis as per engagement work program.
  • Perform data conversation and transform data into prsentable and structured manner.
  • Perform substantive testing and test of control, as per approved EWP by complying with applicable statyutes, rules, policis, procdures and standards.
  • Assist in maintaining temporary and permanent audit files.
  • Assist in performing forthnightly cash counts activities according to the checklist.
  • Assist in performing surprise equipment preventive maintenance checks as per checklist.
  • Assist in performing quarterly stock count activities by applying appropriate audit techniques.
  • Assist in performing surprise inspections of engineering, stores department to verify parts receiving, issuing and replacemnet activities.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
Male
Minimum Education:
Bachelors
Degree Title:
CA/ACCA/ICMA/CIA/CFE/CICA studier
Career Level:
Experienced Professional
Experience:
1 Year - 3 Years
Apply Before:
Nov 30, 2021
Posting Date:
Nov 04, 2021

Work Environments

Supervisor’s gender:
Male
Percentage of female coworkers:
1-9%
Flexible work time:
No
Remote work option:
No
Transport allowance:
No
Dedicated vehicle / Pick-and-Drop:
Yes
Overnight travel requirement:
Not at all
Show fewer details Read full job description

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

Similar Job Titles

Internal Audit Associate

Pakistan Single Window, Islamabad, Pakistan
Posted Jan 19, 2022

Manager Internal Audit

Prismatic Technologies, Multan, Pakistan
Posted Jan 24, 2022

Internal Audit Manager

HRS-Network, Karachi, Pakistan
Posted Jan 19, 2022

Internal Audit Officer

Digital World Pakistan Pvt Ltd, Multiple Cities, Pakistan
Posted Jan 20, 2022
View All