ZARA MOBILITY SERVICES (PVT.) LTD. Looking for Internal auditor (MALE) to add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Candidate should have a thorough knowledge of accounting procedures and a sound judgments.
Office Defence Phase 05 Khadda Market,
Job Timings 07:00 PM Evening to 04:00 AM Morning
(NIGHT SHIFT JOB)
· 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
· Determine internal audit scope and develop annual plans
· Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
· Prepare and present reports that reflect audit’s results and document process
· Act as an objective source of independent advice to ensure validity, legality and goal achievement
· Identify loopholes and recommend risk aversion measures and cost savings
· Maintain open communication with management and audit committee
· Document process and prepare audit findings memorandum
· Conduct follow up audits to monitor management’s interventions
· Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Candidates from Big 4 background or having experience in Retail, Telecom and US operations would be preferred.
Zara Mobility Services Pvt LTD