Posted Sep 20, 2019
ACCA with one year post qualification experience is required.
Responsibilities:
- Carry out financial and operational audits as per defined audit plan by way of an independent appraisal of the effectiveness of Controls, policies, procedures and standards by which the company's financial, operational, physical and information resources are managed.
- Develop testing methodologies to evaluate the adequacy of controls/processes.
- Can perform risk assessments of key business activities and use this information to develop audit programs.
- On-going monitoring of business activities and preparing notifications for Group Head.
- Conduct meetings with relevant department heads and officers to gain detailed understanding of business processes.
- Obtain and collect relevant documentary evidences (Forms/Reports/Policies) related to business processes.
- Capable of conducting IT Audits and have already carried out same assignments.
Job Details
SoftConsults
SoftConsults, is providing ERP solutions since 1998. We provide time-saving innovative solutions resulting improving the staff efficiency, minimizing data processing time and reducing the payroll cost. We have the largest ERP deployed client list covering RIAZ MSB Limited, Minerva Payment Services Limited, Aitchison College, The University of Lahore, Mainland Husnain Pakistan Limited (Royal Palm Golf Club), Lahore Gymkhana Club, ZARCO Exchange Company (Private) Limited, FairDeal Exchange Company (Private) Limited, Habib Currency Exchange (Private) Limited, AL Hameed International Money Exchange (Private) Limited, Ravi Exchange Company (Private) Limited, Dynasel Limited, Punjab Irrigation and Drainage Authority (PIDA), Chand Bagh Foundation, Lahore Grammar School, Kinnaird College for Women, Jamal Rugs Weaver (Private) Limited, A.M. Corporation, Bostan Carpets, Bilal Carpets, and so on. We also have foreign clients in United Kingdom, UAE, Canada and USA.
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