发布 d 小时前 40 查看 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.
工作详细内容
全部职位:
1 发布
工作时间:
早班
工作类型:
性别:
男性
年龄:
30 - 45 年
最低学历:
学士
学位头衔:
At least Graduated, ACCA qualified, CA Inter or Finalist.
职位等级:
资深专业人员
经验:
2年 - 3年 (2 to 3 years of experience in insurance industry with an exposure of an Internal Auditor.)
在之前申请:
Mar 04, 2025
发布日期:
Feb 04, 2025
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