Internal Audit Officer 

Job Details

Category:

Accounting/Auditing

Career Level:

Entry Level

Experience:

3 Years

Required Qualification:

Mcom/ACCA

Requires Traveling:

No

Salary:

25000 - 35000 PKR

Salary Type:

Per Month

Total Vacancies:

1

Skills

computer skillaudit

Description

1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
2. Determine internal audit scope and develop annual plans
3. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
4. Prepare and present reports that reflect audit’s results and document process
5. Act as an objective source of independent advice to ensure validity, legality and goal achievement
6. Identify loopholes and recommend risk aversion measures and cost savings
7. Investigate and determine causes of irregularities, and errors. 
   
8. Recommend corrective action and suggest improvement.
9. Prepare and analyze reports, develop financial reports, and make recommendations to the Supervisor on budget expenditures. 
   
10. Daily financial entries verification
11. Classification of correct entries