Internal Auditor

The Right Resources Verified

Lahore , Pakistan

Posted Jan 10, 2019 411 views Report Job

PKR. 35,000 - 45,000/Month

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Job Description

  • Assist the Manager Internal Audit for the audit department work and duties.
  • Plan and carry out audit assignments on a functional or area basis under the guidance of Manager Internal Audit.
  • To undertake follow up of significant recommendations to ascertain whether improvement actions have been implemented.
  • Coordinates work with Accounts & Finance, Legal & compliance and other control-related activities and with others within Internal Audit.
  • Prepare and present the timely Audit reports which reflects the audit process and summarization of audit work to management.
  • Conduct the Pre-audit of every financial payment before getting signed by Higher management and BODs.
  • Discuss audit findings with management responsible focusing particularly on areas of business risk, control weakness and operational efficiency enhancements.
  • Identify loopholes and recommend risk aversion measures and cost savings

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Minimum Education:
Degree Title:
ACCA/CA Inter/MBA-Finance
Career Level:
Experienced Professional
2 Years - 4 Years
Apply Before:
Feb 10, 2019
Posting Date:
Jan 10, 2019
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The Right Resources

Consultants · 51-100 employees - Lahore

The Right Resources

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