Internal Auditor

招聘企业
工作地点
Karachi, Pakistan
薪金
Competitive salary
已发布
2019年7月17日
关闭
2019年7月22日
编号
5d343e2ce4b0dc1cbd8e308f
工作职责
内审, 审计
Duties and Area of Interal Auditor:
  • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit's results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management's interventions
  • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Other:
  • Coordinate taxation management with tax consultant/local authorities for annual consolidated reporting and all other tax related issues.
  • Any other task assigned by the project leader Coordination and support for preparation of budgets for new project proposals.
  • Visits to Partner offices and coordination as per Country Office requirements

Professional Requirements·

Quality Management - Looks for ways to improve and promote quality; Demonstrates accuracy and thoroughness.

Dependability - Follows instructions, responds to management direction; Takes responsibility for own actions; Keeps commitments; Commits to long hours of work when necessary to reach goals; Completes tasks on time or notifies appropriate person with an alternate plan.

Computer Skills
  • To perform this job successfully, an individual should have extensive knowledge of Microsoft Word; Excel; accounting software's; payroll systems.
  • Experience in Supervising the staff is desirable
  • Good communication skills both verbal and written in English and Urdu (mandatory)
  • Experience in developing budgets, tracking budget expenses, accounting, reporting and coordination skills are highly desirable.

Tasks

Bookkeeping, Voucher Management, Planning Budgeting & Forecasting, Payroll Processing, Continuous Controls Monitoring.

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