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Posted Jan 10, 2019 3 views
PKR. 35,000 - 45,000/Month
- 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
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Minimum Education:
Bachelors
Degree Title:
ACCA/CA Inter/MBA-Finance
Career Level:
Experienced Professional
Experience:
2 Years - 4 Years
Apply Before:
Feb 11, 2019
Posting Date:
Jan 10, 2019
The Right Resources
Consultants · 51-100 employees - Lahore
The Right Resources
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