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Posted Nov 29, 2018 1 views
- Prepare Annual Audit Plan and monitor it on monthly basis, prepare detailed reports on audit findings.
- Review the organization’s activities to determine whether resources are efficiently and effectively employed in accordance with management instructions, policies & procedures.
- Collect and analyse data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Inspect books of accounts and systems for efficiency, effectiveness, and use of approved SOPs and accepted accounting principles to record transactions.
- Determine the Adequacy & effectiveness of the system of internal control in all areas of activity including reviewing the means of safeguard of resources & as appropriate, verify the existence of such resources.
- Review financial documents, reports, or budgets & advise on financial matters.
- Plan the scope of ISO – Internal Quality audits of the system and procedures.
- To conduct and coordinate internal quality audit and report to respective authority.
- Plan and conduct monthly audit reports and compile them in proper ISO formats.
- Value additions in term of providing management with relevant feedback / reports on performance.
- Provide meaningful analysis to the management
- Set high standards for judging professional behaviour
- Support and encourage others in the team, helping to build co-operation by applying a flexible approach to delivering team results.
- Create system of continuous exposure and training to develop effective solutions
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Age:
35 - 50 Years
Minimum Education:
Masters
Degree Title:
ACCA, ACA,FPFA,ACMA
Career Level:
Department Head
Experience:
5 Years - 10 Years (Banking Experience Preferred)
Apply Before:
Dec 30, 2018
Posting Date:
Nov 29, 2018
The Institute of Bankers Pakistan
Banking/Financial Services · 51-100 employees - Karachi
pTO TRAIN THE WORKER/pp /pp /p
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