Internal Auditor

AA Exchange Company (Pvt) Ltd.

ایک سے زیادہ شہر، پاکستان

درخواست بھیجیں

۹ گھنٹے پہلے شائع ہوئی 114 نے دیکھا Report Job

PKR. 25,000 - 30,000/Month

Audit Planning & ExecutionDevelop and implement internal audit plans.
Conduct risk-based audits of financial and operational processes.
Identify control weaknesses and recommend improvements.
Financial & Operational Audit
Review financial records, transactions, and reports to ensure accuracy.
Assess operational processes to ensure compliance with company policies.
Evaluate the effectiveness of internal control systems.
Compliance & Risk Management
Ensure compliance with regulatory requirements and company policies.
Identify risks and suggest mitigation strategies.
Assist in fraud detection and prevention efforts.
Reporting & Documentation
Prepare audit reports with findings, risks, and recommendations.
Present audit results to management and suggest corrective actions.
Maintain proper documentation of audit procedures and conclusions.
Follow-up & MonitoringMonitor the implementation of audit recommendations.
Conduct follow-up audits to ensure compliance improvements.
Work closely with other departments to strengthen internal controls.

مہارتیں

Audit Assignment Handling Internal Financial Reporting Internal Audit Transformation Internal Controls

نوکری کی تفصیلات

صنعت:

بینکنگ / مالیاتی خدمات

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

پشاور, چارسدہ, پاکستان

جنس:

کوئی ترجیح نہیں

کم از کم تعلیم:

بیچلرز

کیریئر کی سطح:

نوآموز

کم از کم تجربہ:

1 سال

اس سے پہلے درخواست دیجیۓ:

مارچ ۰۳, ۲۰۲۵

تاریخِ اِشاعت:

جنوری ۳۰, ۲۰۲۵

AA Exchange Company (Pvt) Ltd.

بینکنگ / مالیاتی خدمات · 301-600 ملازمین - چارسدہ, پشاور

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.