Internal Auditor

Internal Auditor Job in Pakistan
Alm Human Resources International , Pakistan

5 Years
40,000 - 70,000 PKR
Job Type
Job Shift
Job Category
Requires Traveling
Career Level
ACCA/CA Inter/M.Com
Total Vacancies
1 Job
Posted on
Sep 25, 2011
Last Date
Oct 10, 2011

Job Description

- 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

Job Specification

- 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.

Alm Human Resources International

Information Technology and Services - Lahore, Pakistan
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