Internal Auditor

AA Exchange Company (Pvt) Ltd.

اسلام آباد ، پاکستان

درخواست بھیجیں

دسمبر ۱۱, ۲۰۲۴ شائع ہوئی 428 نے دیکھا Report Job

PKR. 35,000 - 40,000/Month

Audit Planning and Execution

Develop and implement audit plans for branches or offices within the assigned region.
Conduct financial, operational, and compliance audits.

Risk Assessment

Identify and evaluate risks that may impact the organization’s operations or financial integrity.
Recommend risk mitigation strategies.

Compliance Monitoring

Ensure adherence to company policies, procedures, and external regulations.
Verify compliance with industry standards and governmental laws.

Internal Controls Evaluation

Assess the effectiveness of internal controls in preventing fraud, errors, and inefficiencies.
Recommend improvements to strengthen control systems.

Reporting

Prepare detailed audit reports highlighting findings, discrepancies, and corrective action plans.
Present findings to management and provide recommendations for improvement.

Support and Training

Assist regional teams in understanding compliance requirements and best practices.
Provide training to employees on internal controls and fraud prevention.

مہارتیں

Audit Assignment Handling Audit Reports Management Internal Financial Reporting Internal Controls Electrical Controls Knowledge

نوکری کی تفصیلات

صنعت:

بینکنگ / مالیاتی خدمات

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

2 آسامیاں

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

اسلام آباد, پاکستان

جنس:

کوئی ترجیح نہیں

کم از کم تعلیم:

بیچلرز

ڈگری کا عنوان:

(Finance )Degree can be preferable

کیریئر کی سطح:

تجربہ کار پیشہ ور

کم از کم تجربہ:

3 سال

اس سے پہلے درخواست دیجیۓ:

جنوری ۱۲, ۲۰۲۵

تاریخِ اِشاعت:

دسمبر ۱۱, ۲۰۲۴

AA Exchange Company (Pvt) Ltd.

بینکنگ / مالیاتی خدمات · 301-600 ملازمین - اسلام آباد

پیروی کریں

AA Exchange is an established name in the money Exchange and Remittance business market and has been serving customers through our various products and services over more than 13 years. I am honored to say that AA Exchange is always striving to provide the additional services to meet customers financial needs, not only foreign currency exchange but also in-home remittances. We are the only exchange house in Pakistan providing Money Gram, Western Union and RIA Financial remittance services under one roof. As a part of our strategy for reaching out to the customers, we are opening more branches across Pakistan, locations most convenient for customers not only in urban areas but focusing on rural areas as well. AA Exchange is the name of trust and professionalism that cares for its customer.