...Job Summary:
As an Internal Auditor, you will play a crucial role in evaluating and improving the effectiveness of the organization's internal controls, risk management, and governance processes. Your primary responsibility will be to assess the accuracy, reliability...
...controls.
Perform specific audit procedures and prepare workpapers documenting the audit procedures performed.
Assign work to staff auditor(s).
On-the-job training and supervision of staff auditor(s).
Prepare comprehensive written reports.
Follow-up to determine...
...forecasting;
Advising on tax and treasury issues;
Negotiating terms with suppliers.
Liaising with internal and external auditors and dealing with any financial irregularities as they arise;
Producing reports and recommendations following internal audits or...
...assessment functions. Ensure that the branch is ready at any time to under take the review and audit by Internal / External / SBP Auditors.
- Manage cash area effectively to provide service in light of the quality indicators and maintain the integrity of function at...
...developing and managing the internal audit team.
Qualifications
CA (Finalist) / ACCA
Job Specification
1.Job Title: DM Internal Auditor
Responsibilities
Support Head of Internal Audit in improving the risk management process.
Assist Head of Internal Audit in...
...issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts
13. Work as Internal Financial Auditor.
14. Any Other Tasks related to Accounts assigned by Top Management
Job Specification
Qualification: MBA Finance...
...on all matters related to it.
Undertake self assessment of your area and be ready for review / audits by internal / external
auditors and SBP or other regulators.
Job Specification
Good knowledge of Microsoft Office
Good communication/presentation...