Internal Auditor

AA Exchange Company (Pvt) Ltd.

Multiple Cities, Pakistan

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Posted 10 hours ago 117 views Report Job

PKR. 25,000 - 30,000/Month

Audit Planning & ExecutionDevelop and implement internal audit plans.
Conduct risk-based audits of financial and operational processes.
Identify control weaknesses and recommend improvements.
Financial & Operational Audit
Review financial records, transactions, and reports to ensure accuracy.
Assess operational processes to ensure compliance with company policies.
Evaluate the effectiveness of internal control systems.
Compliance & Risk Management
Ensure compliance with regulatory requirements and company policies.
Identify risks and suggest mitigation strategies.
Assist in fraud detection and prevention efforts.
Reporting & Documentation
Prepare audit reports with findings, risks, and recommendations.
Present audit results to management and suggest corrective actions.
Maintain proper documentation of audit procedures and conclusions.
Follow-up & MonitoringMonitor the implementation of audit recommendations.
Conduct follow-up audits to ensure compliance improvements.
Work closely with other departments to strengthen internal controls.

Skills

Audit Assignment Handling Internal Financial Reporting Internal Audit Transformation Internal Controls

Job Details

Industry:

Banking/Financial Services

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Peshawar, Charsada, Pakistan

Gender:

No Preference

Minimum Education:

Bachelors

Career Level:

Entry Level

Minimum Experience:

1 Year

Apply Before:

Mar 03, 2025

Posting Date:

Jan 30, 2025

AA Exchange Company (Pvt) Ltd.

Banking/Financial Services · 301-600 employees - Charsada, Peshawar

AA Exchange is an established name in the money Exchange and Remittance business market and has been serving customers through our various products and services over more than 13 years. I am honored to say that AA Exchange is always striving to provide the additional services to meet customers financial needs, not only foreign currency exchange but also in-home remittances. We are the only exchange house in Pakistan providing Money Gram, Western Union and RIA Financial remittance services under one roof. As a part of our strategy for reaching out to the customers, we are opening more branches across Pakistan, locations most convenient for customers not only in urban areas but focusing on rural areas as well. AA Exchange is the name of trust and professionalism that cares for its customer.