Sr. Auditor Job in PakistanPak Elektron Limited (PEL), Pakistan Hot Job

3 Years
50,000 - 75,000PKR
Job Type
Job Shift
Job Category
Requires Traveling
Career Level
CA Finalist
Total Vacancies
1 Job
Posted on
May 19, 2017
Last Date
Jun 18, 2017

Job Description

• Conduct reviews of assigned organizational and functional activities.
• Evaluate the adequacy and effectiveness of the management controls over those activities.
• Determine whether organizational units are performing their planning, accounting, custodial, risk management, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organizational objectives and high standards of administrative practice.
• Plan and execute engagement in accordance with professional standards.
• Report engagement observations and make recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost.
• Perform special review at the request of management.
• Direct the activities of juniors.
• Perform investigations when required by the management

Job Specification

Communication Skills, Risk, Control and Governance, Diagnostic Information Seeking

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