Posted Mar 08, 2024 507 views
1. Audit Planning and Execution:
Assist in developing risk-based audit plans and programs.
Execute internal audits in accordance with established standards and procedures.
Conduct interviews, review documents, and analyze data to assess the effectiveness of internal controls.
2. Risk Assessment and Analysis:
Identify and evaluate areas of potential risk within the organization.
Assess the adequacy and effectiveness of internal controls to mitigate identified risks.
Provide recommendations for improving control procedures and operational efficiency.
3. Documentation and Reporting:
Prepare comprehensive audit workpapers documenting audit procedures and findings.
Communicate audit results to management and stakeholders through written reports and presentations.
Track and monitor the implementation of audit recommendations to ensure timely resolution.
4. Compliance and Regulatory Oversight:
Stay abreast of relevant laws, regulations, and industry standards impacting internal audit activities.
Ensure compliance with company policies and regulatory requirements.
Assist in responding to audit inquiries and requests from regulatory agencies.
5. Team Collaboration:
Collaborate with cross-functional teams to facilitate the audit process and address audit findings.
Provide guidance and support to junior audit staff as needed.
Foster a culture of continuous improvement within the internal audit function.
Job Details
Royal Fans
pRafiq Engineering Industries (Pvt) Ltd are the proud manufacturers of renowned brand ROYAL FANS. Established in 1958, ROYAL's success is atoned to its commitment to Quality, Innovation and growth. One of the leading Fan brands in Pakistan, ROYAL FANS is now exporting its products to various countries including Afghanistan, Iraq, middle East, Saudi Arabia, Sudan, Bangladesh etc The Company's manufacturing facility is located in Gujrat. Marketing operations are conducted from Lahore./p
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