Audit Executive
Updated: April 07, 2024 10:06 PM GMT
Remit Choice Limited
GujranwalaRoles and Responsibilities:
· Determine internal audit scope based on the departmental SOPs and develop the annual plan with timelines for presentation to the manager.
· Conduct thorough and objective assessments of financial, operational, and compliance processes.
· Perform audit procedures, including testing of controls and substantive testing.
· Control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
· Obtain, analyze, and evaluate accounting documentation, previous reports, data, and flowcharts.
· Prepare detailed audit work papers and documentation.
· Prepare and present reports that reflect the audit’s results and document the process
· Collaborate with management to develop action plans in response to audit recommendations.
· Document department-wise Audit SOPs and Audit checklist.
· Conduct follow-up audits to monitor... More Detail
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