Internal Auditor

Ravi Group of Companies

Posted Dec 19, 2024 508 views Report Job

Implement internal audit plans, policies, and procedures by applicable laws and regulations.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Identify loopholes and recommend risk aversion measures and cost savings.
Inspect books of accounts and ensure that they are free of misstatements.
Examine of monthly and quarterly sales tax and income tax returns and ensure that these are prepared as per applicable laws.
Verification of payments made by a company to its employees against monthly salary, wages, and incentives also verifies payment to vendors against purchasing.
Conduct cash and stock count activities and ensure that such activities are being performed according to SOPs.
Carry out additional tasks assigned by the line manager.

Skills

Internal Audit Transformation Internal Financial Reporting Audit Management

Job Details

Industry:

Banking/Financial Services

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

3 Posts

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Lahore, Pakistan

Gender:

Male

Age:

25 - 35 Years

Minimum Education:

Masters

Degree Title:

B.Com/M.Com

Career Level:

Experienced Professional

Minimum Experience:

3 Years (3 Years Experience as Internal Auditor in Exchange Industry)

Apply Before:

Jan 02, 2025

Posting Date:

Dec 19, 2024

Ravi Group of Companies

Banking/Financial Services · 601-1000 employees - Lahore

pRavi Exchange Company is the most advanced and trusted Exchange Company in the field of money transfer, currency exchange and inward/outward remittances. One of the most unique features of Ravi Exchange is the availability of the current currency rates to the users, which is almost rare on the web from Pakistan. These rates are provided through the courtesy of Ravi Exchange Company (Pvt) Ltd. which are updated round the clock. The purpose of providing most updated information on our portal is to facilitate our valued users and for the justification of visitors./p