Internal Audit Officer

The Internal Audit Officer will be responsible for conducting independent evaluations of the company’s financial and operational processes to ensure compliance with internal policies, procedures, and applicable regulations. This role is critical in identifying risks, improving operational efficiency, and providing recommendations for internal control enhancements.

Key Responsibilities:

Audit Planning and Execution:
- Develop and implement audit plans and programs.
- Conduct risk-based audits of various departments, processes, and systems.
- Perform audits in areas such as cash management, inventory controls, receivables, payables, and financial reporting.
Internal Controls Assessment:
- Evaluate the adequacy and effectiveness of internal controls.
- Identify gaps and provide recommendations for strengthening controls.
Compliance and Regulatory Checks:
- Ensure compliance with company policies, procedures, and legal regulations.
- Verify adherence to applicable financial and accounting standards.
Documentation and Reporting:
- Prepare comprehensive audit reports, highlighting findings, risks, and actionable recommendations.
- Document and maintain records of audit procedures performed.
Stakeholder Collaboration:
- Collaborate with department heads to resolve identified issues.
- Provide insights and recommendations to the management team for process improvements.
Follow-Up Audits:
- Monitor the implementation of corrective actions from prior audits.
- Ensure sustainable resolutions to identified issues.
Other Duties:
- Assist in fraud investigations and forensic audits if required.
- Keep updated on the latest auditing techniques and standards.

Skills and Competencies:

Proficiency in audit software and MS Office.
Strong analytical, problem-solving, and communication skills.
Attention to detail and ability to maintain confidentiality.

技能

Stock Audit Planning Audit Assignment Handling Electrical Controls Knowledge Sales Audit

工作详细内容

全部职位:

2 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

卡拉奇, 巴基斯坦

性别:

男性

年龄:

20 - 32 年

最低学历:

学士

学位头衔:

ACCA (in process) , ICMA (In Process)

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 (internal audit , audit firm experience)

在之前申请:

Jan 10, 2025

发布日期:

Dec 10, 2024

Moumin Exports PVT LTD

· 11-50 员工 - 卡拉奇

关注

(Moumin Group is the largest pharmaceutical wholesale supplier in the Horn of Africa, particularly Somalia. Established in 1983, we are a highly respected top pharmaceutical wholesaler, leading the way in the pharmaceutical industry with products of the highest quality, offering affordable prices, while never sacrificing our unique personal approach of servicing our client. Moumin Group provides a full line of generic and branded pharmaceutical products including tablets, capsules, creams, ointments, liquids, vaccines, and injectables that are ready for immediate delivery in the East African Market.)