- Job Search
- Accounting Jobs
- Manager Internal Audit
Similar Jobs
Manager Internal Audit
Responsibilities
- Collect and analyze data to detect deficient controls, duplications, fraud, or non-compliance with laws, regulations, and management policies.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Develop audit recommendations for improving operations and internal control systems.
- Perform pre-disbursement audit, cash counts, physical inventories, or other audit procedures as needed to meet the audit objectives.
- Execute audit and other related assignments as directed by HOD
- Co-ordinate with the staff of the team for smooth implementation of the assignments
- Gather adequate, reliable, related and useful evidence to authenticate audit findings and to maintain the evidence as record.
- Analyze the information gathered to identify reportable factors.
- Identify risk while analyzing the information and communicate to the auditee the nature of risk associate with the transactions.
- Prepare audit report of your respective audit assignment
- Perform follow up procedures to assess the adequacy of the auditee implementation of recommended actions.
- The candidate must be having good exposure to the prevailing tax Laws in Pakistan.
Required Skills:
- Firm Grip on International Accounting, Auditing and Financial Reporting Standards.
- ERP system “SAP” Knowledge (would have an added advantage)
- Accurately compile data and analyze information
- Use professional judgment and skepticism to conduct audit work
- Computer Literate (MS Excel, Word & PowerPoint)
- Comprehend and interpret policies, procedures, laws, regulations, and guidelines
- Comprehensive exposure to the Prevailing Tax Laws in Pakistan.
   Your application has been submitted successfully
Thanks for submitting the application, Please check your email and Goodluck!
You have already been applied on this job.
Email Me Job
Delete Office
Are you sure, you wish to delete?
Job Application
Are you sure, you wish to delete?
Job Portal
Quickest way to apply and increase your chances of getting shortlisted! Please make sure your profile is up to date before your apply.
Apply for - Upload/Choose documents
Resume
Upload your Resume
Cover letter
You Can Upload Image Files (.png, .jpeg or .gif), .pdf and .docx Files.
You Need To Provide At Least Your Resume(.pdf,.docx and .doc) To Submit An Application.
Apply for - Create an Account
Already have an account?SignIn
New to careerz360.com?SignUp