Audit Executive

4 weeks ago

Gujujranwala City Tehsil, Pakistan Remit Choice Limited Full time

Requirements:

  • Determine internal audit scope based on the departmental SOP's and develop annual plan with timelines for presentation to manager.
  • Conduct thorough and objective assessments of financial, operational, and compliance processes.
  • Perform audit procedures, including testing of controls and substantive testing.
  • Control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts.
  • Prepare detailed audit workpapers and documentation.
  • Prepare and present reports that reflect audit's results and document process
  • Collaborate with management to develop action plans in response to audit recommendations.
  • Document department wise Audit SOP's and Audit checklist.
  • Conduct follow up audits to monitor management's interventions.
  • Collaborate with cross-functional teams to share insights and promote a culture of continuous improvement.
  • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.

Other skills

  • Proven working experience as Internal Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Exposure to international operations
  • High attention to detail and excellent analytical skills
  • Sound independent judgment

Education: CA (Inter)/ACCA/ACMA with 2 to 3 years' experience in internal Audit.

Note: We offer equal employment opportunity.

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