。该工作已被公司管理人员暂停申请，不再接受简历投递

Internal Auditor

Safwa

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PKR. 70,000 - 100,000/Month

Perform comprehensive audits of internal controls, financial processes, and operational procedures to assess their effectiveness and compliance.
Conduct stock-taking of godown, retail department and outlets regularly.
Develop audit plans and programs to address identified risks and prioritize audit activities based on risk assessment.
Conduct and gather evidence and analyze data to identify control weaknesses, irregularities, or non-compliance issues.
Prepare audit reports outlining findings, recommendations, and corrective actions to management.
Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution of identified issues.
Collaborate with cross-functional teams to provide guidance on internal control matters and support the development of risk management strategies.