Internal Audit Executive

at HTA
Location Karachi, Pakistan
Date Posted August 21, 2019
Category Accounting & Finance
Job Type Full-time
Qualifications ACCA/CA
Career Level Executive
Experience 2 to 3 years
Gender Both
Base Salary -- Not Mentioned --
Currency PKR
Send Resume at saba@hasnain.biz

Description

Actively looking for an "Internal Audit Executive" to be based in Karachi for a listed Manufacturing Company. Candidates having ACCA/CA qualification along with 2 to 3 years of auditing experience in manufacturing/FMCG companies

Responsibilities:
Perform and control the audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures
Communicates audit findings by preparing a final report; discussing findings with auditees

Interested Candidates may apply