We are looking to hire an “Internal Auditor” who can provide organization with guidance on financial accuracy, internal controls and regulatory compliance while examining and improving current operating practices and risk management processes.

Responsibilities:

  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Compile and implement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Reduce all business and financial risks through effective implementation and monitoring of controls.
  • Undertake internal audits to ensure the company meets its financial, operational and compliance objectives.
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees via written reports and oral presentations.
  • Evaluate the efficacy of risk management procedures that are currently in place.
  • Reporting on control deficiencies to management and making recommendations to mitigate risk, add value and improve governance processes
  • Identify loopholes and share risk aversion methods

Job Details

Industry:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Kotlakhpat, Lahore, Pakistan
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
CA/CA-Inter/ACCA with at least 2 to 3 years of experience in Internal Audit Department (Preferably). In addition to this, preference shall be given to CIA & CISA qualified resource.
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Oct 18, 2022
Posting Date:
Sep 17, 2022

Tti Testing Laboratories

Services · 101-200 employees - Lahore

Tti Testing Laboratories has been in service since 1995 and is providing testing services for the textile, leather & footwear, petroleum, environment and restricted substances. Tti was the first specialized third party testing and inspection body from the private sector in Pakistan to introduce the concept of independent third party quality testing verification. Tti is a world class, globally recognized, ISO/IEC 17025 accredited testing facility and ISO/IEC 17020 accredited inspection body and has the honor of being the first lab approved by US consumer product safety commission (CPSC) for consumer safety testing in Pakistan. Tti has a global presence in 17 different countries with 22 state of the art laboratories around the world through its global strategic multinational partner Modern Testing Services with more than 2000 Employees. Tti’s inspection services division “Tti Inspections Pvt Ltd” is one of the Key ISO/IEC 17020 Accredited Inspection bodies operating in Pakistan.

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