Internal Audit Officer

BPRO (Bookkeeping Pro PVT. Limited)

Lahore , Pakistan

5d ago

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

Determining internal audit scope and developing annual plans.

Obtaining, analysing and evaluating accounting documentation, reports, data, flowcharts etc.

Prepare and present reports that reflect the audit's results and document process.

Maintain open communication with management and the audit committee.

Document process and prepare audit findings memorandum.

Skills

Communication Skills Excellent Analytical Skills Advanced Computer Skills MS Office

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