Posted Jul 19, 2019 10 views
Urban Developers (A Chartered Town Planner) is looking for an Internal Auditor for their Head office in Lahore. Candidate should be CA Inter qualified, along with Article ship experience.
Job Description:
- Conduct risk assessment in established/required timeline.
- Develop, 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 given by Manager Audit and CFO
- Establish risk-based audit programs.
- Review the suitability of internal control design and suggest improvements with a roll out plan.
- Conduct audit testing of specified area and identify reportable issues and dimension of risk.
- Determine compliance with policies and procedures.
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Document process and prepare audit findings memorandum.
- Daily Audit of Accounts Department area wise.
- Monthly Audit of all types of vouchers, general vouchers, bank reconciliation, Vendor Reconciliation, bank payments and cash payments.
Skills Required
- Excellent skills on Internal Audit, Internal Controls.
- Strong analytical, written/verbal communication, interpersonal skills.
- Ability to adapt to change quickly and multi-task.
- ERP Systems knowledge and familiarity.
Job Details
Urban Developers (A Chartered Town Planner)
The projects of Urban Developers are well recognized for their lucrative locations, quality development works, innovative ideas and sincere commitment to their mission not only in Pakistan but in the international market as well. The Chairman, Directors and Chief Executive, in addition to being highly qualified, offer an excellent example of leadership which serves as the lifeline of the group.
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