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Internal Audit Executive
Reviewing SOPs/Policies before final approval, keeping track records and auditing, highlight changes as and when required
Conduct audit assignments as per plan shared by HOD
Having knowledge of applicable IFRS and ISAs
Supporting team in completion of scheduled audits and inquiries.
Understanding audit procedures, identifying risks associated with transactions and corrective measures.
for more details, contact us at
maryam.qamar@kohinoormills.com
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