Internal Auditor  
Naeem Electronics   More jobs from this company

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Job Title:   Internal Auditor
Category:   Accounts
Total Positions:   3
Job Location:   Sialkot, Ugoki
Gender:   Male
Age:   23 to 40 years
Minimum Education:   Certification
Degree Title:   ACCA Affiliate/Finalist
Career Level:   Entry Level
Minimum Experience:   Less than 1 Year2 Years
Salary Range:   PKR 30,000 to 40,000 per Month
Apply By:   Sep 17, 2019
     
     
 
Job Description:

Under direction of Audit Manager, Internal Auditor is responsible for the timely execution of internal audits in accordance with the Daily, Monthly & Annual Audit plan.





  • Conduct risk assessment in established/required timeline.


  • Develop, perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations given by Manager Audit and CFO


  • Establish risk-based audit programs.


  • Review the suitability of internal control design and suggest improvements with a roll out plan..


  • Conduct audit testing of specified area and identify reportable issues and dimension of risk .


  • Determine compliance with policies and procedures.


  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.


  • Prepare and present reports that reflect audit’s results and document process.


  • Identify loopholes and recommend risk aversion measures and cost savings.


  • Document process and prepare audit findings memorandum.


  • Daily Audit of Accounts Department area wise.


  • Monthly Audit of all types of vouchers, general vouchers, bank reconciliation, Vendor Reconciliation, bank payments and cash payments.




Skills Required





  • Excellent skills on Internal Audit, Internal Controls.


  • Strong analytical, written/verbal communication, interpersonal skills.


  • Ability to adapt to change quickly and multi-task.


  • ERP Systems knowledge and familiarity.



Company Information
 
Company Name:  Naeem Electronics
Company Description:
A Big Chain of Electronics Outlets in (Sialkot, Gujranwala, Gujrat & Lahore) having 50 Outlets.We deals in Electric Products, Home Appliances Products & Bike on Cash & on Easy Installments Plans.

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