Operational Audit Officer
Al Hafiz Crystoplast Pvt. Ltd, Pakistan

• Conduct periodic audits of the departments as per the agreed schedule and time.
• Efficiently implements audits and analyses audit results and highlight the significant findings.
• Responsible to conduct internal audits of the assigned areas as per the directions of Assistant Manager Audit.
• Conducts and/or assist Assistant Manager Audit in carrying out fraud investigations.
• Responsible to assist the Assist Manager Audit in reviewing policies and procedures and recommend changes as per the best practices and improving built-in controls
• Carryout reviews to ensure compliance of the regulations prescribed for the AHCP as per the directions of Assistant Manager Audit.
• Report audit findings and make appropriate recommendations for the correction/prevention of unsatisfactory conditions and improvements in operations.
• Responsible to assist in preparing audit reports and detailed comments outlining audit scope, results and recommendations for corrective actions.
• Responsible to review transactions, documents, records, reports and methods for accuracy and effectiveness during audit assignments.
• Assist in reviewing the compliance with PR, other laws/ regulations and AHCP’s internal policies.
• Performs special assignments and other related duties as assigned by the Assistant Manager Audit/ other senior staff.
• Responsible for the periodic/special audits of the departments and support departments
• Assist in auditing of special reviews advised by HOA at the request of management.
• Any other task as assigned from time to time

• ICMA Finalist/ACCA Finalist
• Strong analytical Skills

Job Rewards and Benefits