Internal Audit Executive
Chase Up
Karachi, Karachi, Pakistan
37m ago
source : Mustakbil

Job Description

  • Conduct Cash count on regular basis at locations
  • Check for compliance of As-Is policies
  • Ensure standardized practices are followed at all locations
  • Suggest for control improvements
  • Verification of established controls and monitoring of control effectiveness.
  • Pre & post audit of activities performed
  • Audit of specific portions of financial statements
  • Audit of disbursement plan & verification of compliance
  • Audit of pre and post payroll & HR related payments
  • Review Audit of related party entities
  • Review Audit of sales reconciliation
  • Review Audit of outstanding advances
  • Suggest cost savings plans
  • Assists in process documentation
  • Any other task assigned by HOD or Management

    Job Specification

  • Strong ethical standards and high levels of integrity
  • Professional Skepticism
  • The ability to use your own initiative
  • Analytical thinking and attention to detail
  • The ability to work effectively on your own and as part of a team
  • The ability to think objectively and demonstrate sound judgment
  • Strong communication skills, both written and verbal
  • Resilience under pressure
  • Flexible thinking and ability to adapt to change

    Job Rewards and Benefits

    Communication Health Insurance Incentive Bonus Leaves Life Insurance Medical Provident Fund Sports and Entertainment

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