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Posted Jul 26, 2021 42 views
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, etc.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
BS Hons in Accounting & Finance or BBA or ACCA
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Aug 27, 2021
Posting Date:
Jul 26, 2021
Superior Soft pvt. Ltd.
Information Technology · 11-50 employees - Lahore
Domain Hosting , Website, Software and App Development Solutions Provider
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