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 123 查看 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.

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:

白沙瓦, 恰萨达, 巴基斯坦

性别:

没有偏好

最低学历:

学士

职位等级:

入门级

电话预约已成功，我们的专家会在短时间内与你联系:

1年

在之前申请:

Mar 03, 2025

发布日期:

Jan 30, 2025

AA Exchange Company (Pvt) Ltd.

· 301-600 员工 - 恰萨达, 白沙瓦

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.