AEG Travels Pvt. Limited

Internal Auditor

Location
Karachi (PK)
Salary
80K - 150K
Posted
31 May 2023
Closes
30 Jun 2023
Approved employers
Approved employer
Job role
Internal audit
Contract type
Permanent
  1. Assessing and evaluating an organization's internal control systems, risk management practices, and compliance with policies, procedures, and regulations.
  2. Conduct independent and objective audits to identify potential financial risks, operational inefficiencies, and control gaps.
  3. Review financial records, processes, and systems to ensure accuracy, integrity, and adherence to established guidelines.
  4. Provide recommendations for improvement, help develop internal control frameworks, and monitor the implementation of corrective actions.

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