Job Title: |
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Audit Executive |
Category: |
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Accounts |
Total Positions: |
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1 |
Job Location: |
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Phoolnagar (Bhai Pheru) |
Gender: |
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Male |
Minimum Education: |
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Masters |
Degree Title: |
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C.A , ACCA , B.Com |
Career Level: |
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Entry Level |
Minimum Experience: |
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1 Year |
Salary Range: |
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PKR 0 to 0 per Month |
Apply By: |
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May 26, 2018 |
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Job Description: |
Job Purpose:
Assist in implementing & managing an organization-wide strategy for conducting internal audits to minimize risk; improve the performance and productivity of the organizations financial, operational and managerial processes and systems.
Job Responsibilities:
- Responsible for planning, developing, recommending and monitoring procedures and systems to be used in internal auditing throughout the Financial and Operational areas of the organization.
- Developing risk-based audit programs.
- Responsible for supervising and conducting audits including audit reporting for the financial and operational areas of organization including joint audits with joint venture partner.
- Prepare audit report and provide recommendations to Line Manager concerning how the organizations financial, operational, and managerial processes and systems could be improved.
- Review working papers and ensure completeness and accuracy of audit performed.
- Undertaking/ reviewing & updating the enterprise-wide risk assessment (EWRA).
- Reviewing and updating results of follow up of audit recommendations and report the updated status to Line Manager.
- Assist Line Manager on timely completion of tasks assigned by Board Audit Committee to ARG and liaison with External Auditors, Consultants etc.
- Maintaining current internal auditing knowledge in order to contribute to the development and continuous improvement of internal auditing methodologies, processes and services.
- Timely completion of any other related task assigned by Line Manager.
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