Audit and Risk Management Expert

5 days ago


Rawalpindi Cantonment, Pakistan ASMD Group Pakistan Division Full time
Key Responsibilities: In an independent capacity, we require the auditor to report critical internal control problems and identify controls to mitigate these issues with follow-ups in an objective and unbiased manner. This includes performing risk assessment procedures to evaluate the adequacy of internal controls and identifying potential risks, developing control mitigative actions. Evaluation of existing policies and procedures will be conducted to assess their efficiency and effectiveness, making recommendations for improvements.

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