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Internal Auditor

Alif Industry

Job Detail
Functional Area
Accounts, Finance & Financial Services
Total Position
3
Location
Raiwind
Gender
Male
Minimum Education
Bachelors
Degree Title
CA Finalist, ACCA, ACMA, Equivalent
Minimum Experience
6 Years
Maximum Experience
8 Years
Age
30 - 40 Years
Salary Range
PKR. 0 - 0/Month
Apply By
Nov 10, 2019
Job Description
  • Conduct internal audit of specified area and identify reportable issues/dimension of risk.
  • Determine compliance with policies and procedures.
  • Execution of audit filed work in line with the approved engagement plan within agreed timelines
  • Prepare and maintain database of audit exceptions found during the course of each audit.
  • Review and recommend new audit procedures, exceptions or any other changes in the audit methodology 
  • Review the suitability of internal control design
  • Maintain audit reports database properly
  • Conduct investigations of suspected internal fraud
Job Skills
Analytical skills,Presentation Skills,MS Office