Internal Auditor

 

Description:

Key Deliverables:

  • Execute audit work for the financial, operational and compliance audits; and for any special assignments and projects, as per the instructions of the assistant manager and/or the manager;
  • Facilitate the assistant manager in the assessment of AKHUWAT’s compliance with the governmental and regulatory requirements; including operational compliance with organizational policies, procedures and executive directives;
  • Provide assistance to the assistant manager in the examination and evaluation of the adequacy and effectiveness of AKHUWAT’s information systems and internal control structures;
  • Facilitate the assistant manager in the production, revision and update of internal audit work programs;
  • Provide assistance to the assistant manager in the preparation of audit observations; and the development of analytical, logical and coherent audit recommendations;
  • Ensure the preparation of engagement working paper files, in a neat and timely manner, which adequately support internal audit findings, conclusions and recommendations;
  • Ensure adherence to the quality standards, as established by the Internal Audit Manual, for the content and presentation of engagement working papers;
  • Contribute to developing strong professional relationships with mid-tier management and personnel of the auditable units

Experience:

One (1) year of professional work experience of performing internal and/or external audits, preferably in a not-for-profit work environment.

EDUCATIONAL QUALIFICATION:

Bachelor in Accounting from HEC recognized University.

Organization Akhuwat
Industry Accounting / Finance / Audit Jobs
Occupational Category Internal Auditor
Job Location Lahore,Pakistan
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Intermediate
Experience 1 Year
Posted at 2022-09-23 2:47 am
Expires on 2022-11-07