Internal Auditor
- Recruiter
- Alif Industry
- Location
- Raiwind, Pakistan
- Salary
- Competitive salary
- Posted
- 19 Jun 2019
- Closes
- 26 Jun 2019
- Ref
- 5d11f621e4b00242e074f5d8
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Conduct internal audit of specified area and identify reportable issues and dimension of risk
- Determine compliance with policies and procedures.
- Execution of audit filed work in line with the approved engagement plan within agreed timelines
- Prepare and maintain database of audit exceptions found during the course of each audit.
- Review and recommend new audit procedures, exceptions or any other changes in the audit methodology
- Review the suitability of internal control design
- Maintain audit reports database properly
- Conduct investigations of suspected internal fraud
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