Internal Auditor
- Recruiter
- Confidential
- Location
- Lahore, Pakistan
- Salary
- PKR. 45K - 70K /Month
- Posted
- 10 Nov 2020
- Closes
- 10 Dec 2020
- Ref
- 1105274
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Perform Pre-paymentand post-payment audit.
- Perform Pre-purchase and post-purchase audit.
- Perform payment system audit, operational audit, process audit, cash audit& tax audit.
- Perform professional skepticism in daily conduct to find out loopholes in systems, controls, and procedures etc. by performing substantive and analytical procedures.
- Ensure compliance with established Standard Operating Procedures by examining records, reports, operating practices, and documentation.
- Provide Valuable input in improvement of control procedures and control environment by performing test of controls.
- Complete audit work papers by documenting audit findings.
- Providing different reports and analysis for CFO as and when required.
- Any other task as assigned by senior management.
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