Internal Auditor

AM Group

۵ گھنٹے پہلے شائع ہوئی 22 نے دیکھا Report Job

PKR. 50,000 - 80,000/Month

Their primary responsibilities and duties include:

Plan and execute internal audits according to the audit plan
Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization
Prepare and present reports that accurately reflect audit results and document the proposed process
Identify and assess areas of significant business risk and propose improvements
Interpret and analyze data to identify potential audit issues
Provide recommendations and guidance on how to address control weaknesses and process inefficiencies
Follow-up on the progress of management’s improvement actions
Maintain open communication with management and the audit committee
Ensure compliance with financial regulations and controls by executing thorough audits
Develop and implement effective risk management strategies

مہارتیں

Funds Management Audit Reports Management Internal Audit Transformation Audit Assignment Handling

نوکری کی تفصیلات

صنعت:

تعمیراتی

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

مانگا منڈی, پاکستان

جنس:

کوئی ترجیح نہیں

کم از کم تعلیم:

بیچلرز

ڈگری کا عنوان:

ACMA (PART QUALIFIED), CA (ARTICLE)

کیریئر کی سطح:

نوآموز

کم از کم تجربہ:

1 سال (Professionals with experience as an internal auditor in manufacturing concern will be preferred.)

اس سے پہلے درخواست دیجیۓ:

فروری ۲۷, ۲۰۲۵

تاریخِ اِشاعت:

فروری ۱۱, ۲۰۲۵

AM Group

تعمیراتی · 101-200 ملازمین - مانگا منڈی

پیروی کریں

AM Associates is a sole properitor, managing multi millions business in Pakistan engaged in the manufacturing of galvanized high and low tension Electric Steel Structures of all sizes and allied accessories for supply to all WAPDA Power Distribution Companies in Pakistan. K-electric company Ltd, Karachi and Muzaffarabad electric supply company Muzaffarabad AJK .We are prequalified and register with LSECO Ltd Lahore, we are doing this business since 2005 and other business besides carriage contractor for National Fertilizer Marketing Limited, (a Government Company responsible for import of fertilizer in Pakistan) and also managing a Lahore based Brokerage House Corporate Member of Pakistan Stock Exchange Ltd in the name of MSD Capital Equities (Pvt). AM Cables is the new pioneer of AM Group. Focusing on delivering state of the art copper and alluminium wire for commercial and residential purposes.