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Internal Auditor

Audit – Assure services defined as examinations of evidence for the purpose of providing an independent assessment on governance, risk management, and control processes for the Project.Examples include financial, performance, compliance and systems security;Consulting Service

The nature and scope of consulting services which are agreed with the firm are intended to add value and improve project’s governance, risk management and control processes without the internal auditor assuming management responsibility. Examples include reviews, recommendations and facilitation; and Investigation

Independent evaluations of allegations generally focused on improper activities including misuse of resources, fraud, financial irregularities, significant control weaknesses and unethical behavior or actions.ScopeThe scope of IAS work is to determine whether project of risk management, control, governance processes; as designed and represented by management at all levels is adequate and functioning in a manner to ensure:

1. Risk management processes are effective and significant risks are appropriately identified and managed;

2. Accounting, financial and operational data/record/information is accurate, reliable and timely;

3. Project Team/staff actions are in compliance with policies, standards, procedures and applicable laws and regulations;

4. Resources are acquired economically, used efficiently and adequately protected;

5. Quality and continuous improvement are fostered in the projects risk management and control processes;

6. Effective project performance management and accountability;

7. Coordination of activities and communication of information among the various governance groups occur as needed;

8. The potential occurrence of fraud is evaluated and fraud risk is managed;Timeline – One Month (Three weeks field work/ verification and one-week finalization/reporting.

9. Information technology supports strategies, objectives, and the project’s overall objective;

10. Project assets including QR Codes security practices adequately protect information assets and are in compliance with applicable project policies, rules and regulations;

11. Report gaps, problems, challenges so that in-case of audit by any Category A “Chartered Accountant” projects books of accounts, record, supporting and financial record is complete and project receive clean audit report; and

12. Any other task as may assigned from time to time by the FINCON or their representative within the scope of internal audit.Education: CA / CA (finalist)Experience (total 8 year +)Articles from Big 4Internal auditor experience Project audit (independent)

Specific Tasks

Audit of shop chains system
Center sale and stock system
Monthly closing

Skills

Internal Audit Command Internal Controls Funds Managment Internal Financial Reporting Funds Management Audit Assignment Handling CPA Analytical Skills Budgeting & Forecasting External Audit

Job Details

Industry:

Courier / Logistics

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Type:

Full Time/Permanent

Job Location:

Lahore, Pakistan

Gender:

Male

Age:

32 - 38 Years

Minimum Education:

Masters

Career Level:

Experienced Professional

Experience:

3 Years - 5 Years

Apply Before:

Dec 04, 2020

Posting Date:

Nov 04, 2020

Remax Lights

Courier / Logistics · 11-50 employees - Lahore

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