Operational Audit Officer Job
- Recruiter
- Al Hafiz Crystoplast Pvt. Ltd
- Location
- Peshawar, Pakistan
- Salary
- Competitive salary
- Posted
- 19 May 2022
- Closes
- 17 Jun 2022
- Ref
- 71bd91121d10
- Job role
- Audit
- Sector
- Accounting - Public practice
Job Description
Conduct periodic audits of the departments as per the agreed schedule and time. Efficiently implements audits and analyses audit results and highlight the significant findings. Responsible to conduct internal audits of the assigned areas as per the directions of Assistant Manager Audit. Conducts and/or assist Assistant Manager Audit in carrying out fraud investigations. Responsible to assist the Assist Manager Audit in reviewing policies and procedures and recommend changes as per the best practices and improving built-in controls Carryout reviews to ensure compliance of the regulations prescribed for the AHCP as per the directions of Assistant Manager Audit. Report audit findings and make appropriate recommendations for the correction/prevention of unsatisfactory conditions and improvements in operations. Responsible to assist in preparing audit reports and detailed comments outlining audit scope, results and recommendations for corrective actions. Responsible to review transactions, documents, records, reports and methods for accuracy and effectiveness during audit assignments. Assist in reviewing the compliance with PR, other laws/ regulations and AHCP's internal policies. Performs special assignments and other related duties as assigned by the Assistant Manager Audit/ other senior staff. Responsible for the periodic/special audits of the departments and support departments Assist in auditing of special reviews advised by HOA at the request of management. Any other task as assigned from time to time
Job Specification
ICMA Finalist/ACCA Finalist Strong analytical Skills
Job Specification