• ACA with one year post qualification experience.
  • perform risk assessments of key business activities and use this information to develop an audit program for the clients.
  • Investigation of all irregularities which may threaten the integrity of our clients.
  • Ensure timely notification and reporting to the engagement partner.
  • Planning and performing internal/external audits as may be agreed with the engagement partner.
  • Developing testing methodologies to evaluate the adequacy of controls/processes.
  • Assessing how well the business is complying with its processes and procedures and informing management of issues which may need to be addressed.
  • Work with managers in reviewing and updating processes maintain and analyse issues arising from our client’s clubs risk management system.
  • Maintain and analyses issues arising from a log of customer comments and complaints.

Job Details

Industry:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Bahadurabad, Karachi, Pakistan
Gender:
No Preference
Minimum Education:
Certification
Career Level:
Experienced Professional
Minimum Experience:
1 Year
Apply Before:
Oct 01, 2019
Posting Date:
Aug 30, 2019

Riaz Ahmad, Saqib, Gohar & Co., Chartered Accountants

Consultants · 51-100 employees - Karachi

Riaz Ahmad, Saqib, Gohar & Co. (RASG) is a leading firm of Chartered Accountants representing AGN International in Pakistan and having significant experience in providing assurance, taxation and various other advisory services including I.T solutions.

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