Internal Auditor

MGC Developments

发布 d 小时前 11 查看 Report Job

PKR. 40,000 - 60,000/Month

Objectives of this role

Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes.
Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
Giving independent and objective assessments of the organization’s operations, financial statements, and internal controls.
Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.

Collaborating with cross-functional teams to develop and implement risk management strategies.

Your tasks

Plan and execute audit engagements, including data analysis and testing.
Review financial statements and supporting documentation.
Evaluate internal control systems and ensure adherence to applicable Indian laws.
Perform risk assessments and internal control evaluations and detect discrepancies
Identify and investigate potentially fraudulent activities or financial irregularities.

Required skills and qualifications

Bachelor’s degree in finance, accounting, or a related field.
Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
5+ years of experience in internal auditing or related financial roles.
Strong understanding of Indian accounting standards, taxation, and regulatory requirements.
Proficiency in using audit management software and data analysis tools.
Experience in developing and executing audit plans and evaluating internal control systems.
Proficiency in preparing and reviewing financial documents and audit reports.
Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
Excellent analytical, problem-solving, and critical-thinking skills.
Ability to work independently or in a team.
Working knowledge of MS Office applications (Excel, Word, Outlook).
Excellent verbal and written communication skills.
Strong ethical standards and a commitment to maintaining confidentiality.
Ability to adapt to changing regulatory environments and industry practices.

技能

Internal Audit Transformation Audit Assignment Handling MS Excel

工作详细内容

全部职位:

5 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

拉瓦尔品, 巴基斯坦

性别:

男性

最低学历:

学士

学位头衔:

Bachelor’s degree in finance, accounting or a related field.

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:

5年

在之前申请:

Feb 05, 2025

发布日期:

Jan 24, 2025

MGC Developments has been Shaping the Pakistan Luxury Real Estate Market Since Many Years, Delivering Iconic Residential, Commercial and Leisure Properties in Islamabad & Rawalpindi, Across the Region and Beyond. #MGCDevelopments #RealEstate #BahriaTown