Internal Auditor

AA Exchange Company (Pvt) Ltd.

多个城市，巴基斯坦

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发布 d 小时前 207 查看 Report Job

PKR. 35,000 - 40,000/Month

Audit Planning:

Develop audit plans and programs based on risk assessment.
Define audit objectives, scope, and methodology.

Audit Execution:

Perform audits of financial, operational, and compliance processes.
Evaluate the adequacy and effectiveness of internal controls.
Identify gaps, weaknesses, and risks in current processes

Reporting:

Prepare detailed audit reports with findings, observations, and recommendations.
Present audit results to management and suggest corrective actions.

Compliance Monitoring:

Ensure adherence to internal policies, legal regulations, and industry standards.
Monitor the implementation of corrective actions.

Risk Assessment:

Assist in identifying and assessing risks across departments.
Provide insights to enhance the organization’s risk management practices.

Collaboration and Communication:

Work closely with management and staff to promote a culture of compliance.
Provide guidance on improving operational efficiency and reducing risks.

技能

Auditing Command Audit Management Communication Skills Audit Assignment Handling

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, 拉瓦尔品, 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 24, 2025

发布日期:

Jan 23, 2025

AA Exchange Company (Pvt) Ltd.

· 301-600 员工 - 伊斯兰堡, 拉瓦尔品

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.