| Job Title: |
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Manager Finance / Internal Audit |
| Category: |
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Accounts |
| Total Positions: |
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1 |
| Job Location: |
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Lahore |
| Gender: |
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No Preference |
| Minimum Education: |
|
Bachelors |
| Career Level: |
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Experienced Professional |
| Minimum Experience: |
|
3 Years |
| Salary Range: |
|
PKR 0 to 0 per Month |
| Apply By: |
|
Jun 27, 2021 |
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| Job Description: |
- Observe the business processes
- Inspect risk management, financial reporting and productivity strategies that are currently in place
- Inquire the management personnel related to the effectiveness of the current internal controls
- Confirm whether the goals and objectives of the business are being met
- Conducting special studies
- Analyzing business policies, processes and procedures
- Define audit objectives
- Decide the nature and extent of the audit procedure
- State final opinions and conclusions
- Report findings to the board and management
- Performance Audits to assess whether an organization is meeting the goals and objectives set forth by the board of directors.
- If the organization is not meeting its stated goals, the internal auditor will identify process shortfalls and make suggestions for improvement to the board of directors.
- Operational Audits to assess the overall efficiency and reliability of an organization’s control mechanisms.
- An essential component of operational auditing is the objective review of the way an organization allocates resources.
- If resources are not being used efficiently, the internal auditor will report these findings along with recommendations on how to reduce wasteful or inefficient resource allocation.
- Taxation
- Bookkeeping
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| Company Information |
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Company Name: Dari Mooch
Company Description:
Dari Mooch
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