Audit Executive

Updated: April 07, 2024 10:06 PM GMT

Remit Choice Limited

Gujranwala

Roles 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