Internal Auditor

AA Exchange Company (Pvt) Ltd.

伊斯兰堡，巴基斯坦

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发布 d 小时前 134 查看 Report Job

PKR. 40,000 - 45,000/Month

Audit Planning and Execution:

Develop and execute audit plans for various departments, branches, or processes.Conduct financial, operational, and compliance audits to assess risks and control measures.Analyze records, reports, and processes to identify discrepancies or inefficiencies.

Risk Assessment:

Evaluate the effectiveness of risk management processes and internal controls.Identify potential risks and propose mitigation strategies.

Compliance Monitoring:

Ensure adherence to internal policies, regulatory requirements, and industry standards.Investigate irregularities or non-compliance issues and recommend corrective actions.

Reporting and Documentation:

Prepare detailed audit reports outlining findings, risks, and recommendations.Present audit results to management and stakeholders in a clear and concise manner.

Process Improvement:

Suggest improvements to strengthen internal controls and enhance operational efficiency.Collaborate with departments to implement agreed-upon recommendations.

Continuous Monitoring:

Monitor changes in regulations and standards to ensure ongoing compliance.
Conduct follow-up audits to verify the implementation of corrective actions.

技能

Audit Assignment Handling Internal Financial Reporting Internal Audit Transformation Internal Controls

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

伊斯兰堡, 巴基斯坦

性别:

没有偏好

最低学历:

学士

学位头衔:

Finance Degree

职位等级:

资深专业人员

电话预约已成功，我们的专家会在短时间内与你联系:

2年

在之前申请:

Feb 08, 2025

发布日期:

Jan 07, 2025

AA Exchange Company (Pvt) Ltd.

· 301-600 员工 - 伊斯兰堡

关注

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.