Job Details
- Category:
- Accounting/Auditing
- Career Level:
- Experienced (Non-Managerial)
- Experience:
- 4 Years
- Required Qualification:
- ACCA Affiliate, CA Finalist
- Requires Traveling:
- Yes
- Salary:
- Salary Not disclosed
- Salary Type:
- Per Month
- Total Vacancies:
- 1
- Skills
Description
Plan, organize and sometimes Lead audits to completion in a timely manner
Assist in improving the effectiveness of internal controls, reliability and integrity of financial & operational information, ensuring compliance to policies, instructions & guidelines, as well as local laws, and efficient use of company resources & assets.
Perform risk based audit planning, review different sources of information.
Proper stakeholder management (including local management and Audit management). i.e. involvement during both planning and fieldwork to consider concerns on timing and audit scope, Clear and concise information on audit gaps and seeking commitment from local management on action plans to address the improvement areas.
Ensure all audit work is documented in an organized, accurate and concise manner, clearly supporting the conclusions reached in the audits through creation of internal audit reports, summarizing key findings and recommendations identified through the course of audit testing.
The applicant should be: CA Finalist/ ACCA Qualified, Three years of internal or external audit experience (including article ship experience) from a Reputable External Audit Firm
Job Specification
Lotte Akhtar Beverages Pvt LTD. is in search of talented and motivated individuals for the post of Internal Auditor in the field of Accounting/Auditing in one of their office located in Lahore - Pakistan. The ideal candidate should have acca affiliate, ca finalist qualification and atleast 4 years of experience. The position require ias, ifrs, security standards, fmcg, company, field, internal mandatory skills. This is a Full-Time morning shift job.
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