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Job Description

 

QUALIFICATION:

Minimum CA Inter

4 years of Articleship

3-4 years of experience as Internal Auditor

JOB DUTIES:

  • Objectively review the organization's business processes
  • Evaluate the efficacy of risk management procedures that are currently in place
  • Protect against fraud and theft of the organization's assets
  • Ensure that the organization is complying with relevant laws and statutes
  • Make recommendations on how to improve internal controls and governance processes
  • Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes Fieldwork
  • Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology
  • Perform audit tests and prepare working papers in accordance with professional standards
  • Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings
  • Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies
  • Organize and reference work papers for review by senior management
  • Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the senior management. Other Responsibilities :
  • Contributes to the safeguarding of corporate assets and the interests of Members by ensuring that appropriate internal controls are in place and operating effectively
  • Perform consulting services for management through participation in projects designed to introduce new and/or changing processes, products or facilities. Provide value added recommendations to mitigate risks
  • Conducts investigations of suspected internal fraud
  • Collect, co-ordinate and disseminate material for the periodic Audit Committee meetings
  • Conduct testing to assist External auditors with the annual financial reporting audit

 

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gender:
Male
Minimum Education:
Bachelors
Degree Title:
CA Inter
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
May 13, 2019
Posting Date:
Feb 13, 2019
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Roots International Schools

Education/Training · 1501-2000 employees - Islamabad

Background & History/strong Roots International Schools is part of Roots School System founded in 1988 by Mrs. Riffat Mushtaq Aizaz-e-Fazeelat which is distinct in its academic standards and all round development of the child. RIS, metropolitan schools are labeled and founded by her son Mr. Walid Mu ...Read More

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