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概要
An excellent understanding of auditing techniques.
Experience within an Internal audit environment.
A proactive approach and the ability to work autonomously and as part of a team.
Analytical and methodical when approaching problems.
项目
工作经历
Senior Audit Officer
Planning and conducting professional management system audits. Generating ideas to maximize assignment profitability. Identifying areas of potential efficiency improvements. Compiling reports of audit results to senior managers. Daily contact with client staff and other parties. Assists in the training and coaching of junior members of staff. Promote controls and sound risk management. Draft audit reports for review by the lead auditor and senior managers. Identify any gaps in controls and make practical recommendations
Internal Audit Officer
Planning and conducting professional management system audits. Generating ideas to maximize assignment profitability. Identifying areas of potential efficiency improvements. Compiling reports of audit results to senior managers. Daily contact with client staff and other parties. Assists in the training and coaching of junior members of staff. Promote controls and sound risk management. Draft audit reports for review by the lead auditor and senior managers. Identify any gaps in controls and make practical recommendations.
Internal Audit
Gathering Audit Evidence related to Receipts and Payments.
Conducting Inventory Count and Cash Count on various sites as Pakistan.
Debtor's verification on site for local terrain.
Preparing Reports for the Manager's Review detailing the observations identified during the Audit.
Assessing the Internal Controls and Compliances and Reporting any weaknesses identified.
Preparation and Maintenance Audit Documentation.
Correspondence with Branch on Behalf of Audit Department
Internship In Askari Bank Pvt Ltd
Only internship
