Internal Auditor
Alm Human Resources International, Pakistan

- Carry out audits and follow-up visits assigned from the annual Audit Plan, to the required standards and processes. - Manage these audits within budget across all systems and services of the Group in a professional manner - Manage the delivery of agreed action plans. - Carry out ad-hoc work as necessary, including fraud investigations and whistle-blowing duties. - Identify and highlight processes and controls that warrant auditing - Be proactive in contributing to the continuous professional development of self and Internal Audit - Manage own time to ensure objectives are achieved and within reasonable timescales. - Carry out all work to the highest level of professionalism, personal honesty, integrity and diligence. - Review records related to cost, taxes and expenditures to ensure the organization has a solid financial foundation

- ACCA / CA inter / M Com - 4 to 5 Years of extensive practical experience. - Clear understanding of taxation & relevant laws. - In depth knowledge of internal audits & systems. - Hands on experience to maintain group of companies accounts & relevant procedures. - Should be proficient in Written, Technical and Analytic skills.