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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