Senior Audit Officer Jobs in Pakistan, Latest Senior Audit Officer Jobs in Pakistan

· Responsible for pre-audit.· Responsible for the execution of internal audit.· Responsible for highlighting weaknesses/ risks associated with business processes identified during audit process & suggest mitigating controls.· Responsible for highlighting the deviations from the defined Company's policies and procedures.· Verifies the existence of company assets and assure that proper safeguards are maintained to protect them from losses of all kinds & suggest measures.· Maintains audit files by

Job Summary Responsible to assist in reviewing, evaluating and making recommendations for the correction and improvement of audit operations, management control systems and organizational unit/ department performance. Key Duties & Responsibilities- Facilitate smooth implementation of auditing and compliance strategies for the organization. - Act as a Team leader for conducting periodic audits. Also in special circumstances act as team member on the instruction of the HOA. - Conduct period

Responsible for the execution of internal audit. Responsible for highlighting weaknesses/ risks associated with business processes identified during audit process & suggest mitigating controls. Responsible for highlighting the deviations from the defined Company’s policies and procedures.· Verifies the existence of company assets and assure that proper safeguards are maintained to protect them from losses of all kinds & suggest measures.· Maintains audit files by documenting the audit pro

Responsible for the execution of internal audit. · Responsible for highlighting weaknesses/ risks associated with business processes identified during audit process & suggest mitigating controls.· Responsible for highlighting the deviations from the defined Company’s policies and procedures.· Verifies the existence of company assets and assure that proper safeguards are maintained to protect them from losses of all kinds & suggest measures.· Maintains audit files by documenting the audit

Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. Examine and evaluate financial and information system, recommending controls to ensure system reliability and data integrity. Confer with company officials about financial and regulatory matters. Have prior worki

Verification of various internal documents like: Verification of employee salaries Verification of Purchase Orders Verfication of Petty Cash, Quotations, HR Related Documents. To verify other Accounts and SCM related documents.