Internal Auditor - Indoor

Zulfiqar Motors CO.,LTD Verified

Lahore , Pakistan

Posted Jul 23, 2020 239 views Report Job

PKR. 25,000 - 30,000/Month

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Job Description


  • Execution of audit work in line with the defined tasks within the agreed timelines.
  • Perform audit procedures in the audit work program on the sample selected for audit in consultation with Relevant Senior staff and Management
  • Prepare and update the audit findings in database of audit exceptions found during the course of each audit.
  • Review and recommend to the manager/ Higher management about the Audit findings.
  • Prepare audit working along with audit evidence and cross referenced to audit findings.
  • Discuss all the exceptions/observations with the Management and obtain management comments on each.
  • Identify risks related to observation and make appropriate recommendations for process improvement and future course of action to mitigate the risk involved.
  • Carry out inspections, investigations and other special assignments assigned by the line management.
  • Carry out process reviews and design/suggest new process follows in case where the process flows are missing.
  • Obtain management comments on all audit findings.
  • Perform any other job assigned by the Higher Management
  • Flexibility in time.
  • Active and Energetic 
  • Performance-based Bonuses.
  • Performance-based salary increment and promotion.


Job Details

Total Positions:
3 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Faisal Town, Lahore, Pakistan
No Preference
25 - 50 Years
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Aug 23, 2020
Posting Date:
Jul 23, 2020
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Zulfiqar Motors CO.,LTD

AutoMobile · 1-10 employees - Lahore

pZULFIQAR MOTORS CO., LTD. has a wide selection of high quality, pre-owned (Used) Japanese vehicles in stock at all times, including Sedan cars, Hatchback cars, Sports cars, Jeeps, Commercial Van, Pick-ups, Buses, Trucks etc. all at competitive prices. We believe in Good Quality, Low Prices (with lo ...Read More

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