Internal Auditor

招聘企业
Alif Industry
工作地点
Raiwind, Pakistan
薪金
Competitive salary
已发布
2019年7月19日
关闭
2019年7月22日
编号
5d343e2ce4b0dc1cbd8e3051
工作职责
内审, 审计
  • 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