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AM Internal Audit
Lahore
Apply By Feb 3, 2022
Job Description (total positions: 1, posted on: Jan 3, 2022)

  • Pre- Audit of all payment documents including payment vouchers before final payment is directed
  • Preparation of retail audit plan and responsibility for its execution and monitoring
  • Consolidation of retail audit findings and presentation to Senior Management
  • Follow up on BPR implementation plan with relevant HODs and 3rd Party consultants.
  • Key tracking of the implementation date and report to Sr. Manager.
  • Involvement in the discussion of internal audit report, as submitted by 3rd party consultants, with relevant HODs.
  • Participation in discussion with the respective management by 3rd part consultants for the development of policies.
  • Post audit of HR- Pay roll and other relevant matters.

Required Skills

Nutrition Survey and Assessments, Analytical Skills, Financial Management,

Industry
Retail
Category
Accounts, Finance & Financial Services
Job Type
Full Time/Permanent ( First Shift (Day) )
Gender
No Preference
Minimum Education
Masters
Degree Title
ACCA/ CA Finalist
Career Level
Experienced Professional
Required Experience
4 Years - 5 Years
 
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