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Senior Internal Auditor

Royal Fans. Pakistan

Lahore, Pakistan

2024-11-26

  1. Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls.
  2. Evaluate and assess risk management practices across various departments.
  3. Prepare audit plans, working papers, and reports, highlighting key findings and providing actionable recommendations.
  4. Assist in the identification of internal control weaknesses and recommend improvements.
  5. Perform walkthroughs and testing of internal controls to ensure compliance with company policies and relevant regulations.
  6. Collaborate with various departments to follow up on audit findings and ensure corrective actions are taken.
  7. Prepare audit reports and communicate findings to management clearly and concisely.
  8. Assist in the development and execution of the annual internal audit plan.
  9. Ensure compliance with established company policies, procedures, and relevant regulatory frameworks.
  10. Assist in ad-hoc investigations and special audit assignments as required.

Skills:

Microsoft Excel, Audit Reports Managemen, tAudit Management, Internal Audit Command,
 

Salary 60000
Job Type First Shift (Day)
Qualification Bachelor
Experience 4 Years
Sectors Accounting / Finance
Gender No Preference
Industry Manufacturing
Career Level Experienced Professional
Job Expiry Date 2024-12-06