۲ گھنٹے پہلے شائع ہوئی 26 نے دیکھا Report Job
PKR. 50,000 - 175,000/Month
Key Accountabilities & Responsibilities
Conducting Internal Audits:
- Plan, execute, and document internal audits of various departments and processes within the organization, including financial, operational, and compliance audits.
- Assess and evaluate the adequacy and effectiveness of internal controls.
- Identify and document significant risks and control deficiencies.
- Prepare comprehensive audit reports that clearly and concisely communicate audit findings, conclusions, and recommendations.
- Follow up on audit findings and monitor the implementation of corrective action plans.
Risk Management:
- Assist in the identification, assessment, and mitigation of organizational risks.
- Develop and maintain risk registers and other risk-related documentation.
- Monitor and report on key risk indicators.
Compliance:
- Ensure compliance with relevant laws, regulations, and industry standards.
- Assist in the development and implementation of compliance programs.
- Conduct compliance reviews and investigations as needed.
Fraud Prevention and Detection:
- Develop and implement fraud prevention and detection controls.
- Investigate suspected cases of fraud and misconduct.
- Collaborate with law enforcement and other relevant authorities as needed.
Continuous Improvement:
- Identify opportunities for process improvement and efficiency gains.
- Promote a culture of ethical behavior and accountability within the organization.
Reporting:
- Prepare and present regular reports to management on audit findings, risk assessments, and compliance issues.
- Maintain accurate and up-to-date audit documentation and records.
نوکری کی تفصیلات
صنعت:
شعبہِ افعال:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
جنس:
مرد
عمر:
30 - 45 سال
کم از کم تعلیم:
بیچلرز
ڈگری کا عنوان:
At least Graduated, ACCA qualified, CA Inter or Finalist.
کیریئر کی سطح:
تجربہ کار پیشہ ور
تجربہ:
2 سال - 3 سال (2 to 3 years of experience in insurance industry with an exposure of an Internal Auditor.)
اس سے پہلے درخواست دیجیۓ:
مارچ ۰۴, ۲۰۲۵
تاریخِ اِشاعت:
فروری ۰۴, ۲۰۲۵
آپ کو کس حوالے سے برتری حاصل ہے؟
اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
ملتی جلتی نوکریاں
I found a job on Rozee!
Zohaib Ali
Marketing Manager
Digital Online Devices
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Aqib Irshad
Head of HR, Training & OD
FINCA
Muzammil Baig
Digital Marketing Manager
IT Services Group
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Ali Aziz
CEO
Shopistan
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
