。该工作已被公司管理人员暂停申请，不再接受简历投递

Auditor Operations

OneHope

伊斯兰堡，巴基斯坦

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发布 Jul 31, 2023 440 查看

PKR. 50,000 - 70,000/Month

Duties & responsibilities

You will be required to perform the following:

Establish the objective and scope of the audit engagement.

Identify key risks and controls within the operational processes under review.
Develop comprehensive risk-based audit programs.
Execute risk-based audit procedures in alignment with company policies & SOP.
Prepare audit reports.
Deliver presentations the audit opening and closing meetings.
Provide on-the-job training and mentoring to less experienced staff.

Daily tasks:

Check call recordings; text messages to identify non-compliance of SOP
Check on hourly reports to ensure all tickets are being followed-up as per deadline.
Give penalty to every violation of rules with notice of Operational Manager
Daily Summary of findings.

技能

Highly Detail Oriented Control Points Knowledge Quality Control Knitting Analytical Skills Financial Service Management Operations Management Audit Report Management

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

伊斯兰堡, 巴基斯坦

性别:

没有偏好

年龄:

25 - 32 年

最低学历:

硕士

职位等级:

资深专业人员

经验:

2年 - 3年

在之前申请:

Sep 01, 2023

发布日期:

Jul 31, 2023

Diversity Inclusion:

We value diversity of our employees. All qualified applicants will receive fair consideration without regard to genders or socio-economic backgrounds.