Internal Auditor

AA Exchange Company (Pvt) Ltd.

Multiple Cities, Pakistan

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Posted 6 hours ago 129 views Report Job

PKR. 35,000 - 40,000/Month

Audit Planning:

Develop audit plans and programs based on risk assessment.
Define audit objectives, scope, and methodology.

Audit Execution:

Perform audits of financial, operational, and compliance processes.
Evaluate the adequacy and effectiveness of internal controls.
Identify gaps, weaknesses, and risks in current processes

Reporting:

Prepare detailed audit reports with findings, observations, and recommendations.
Present audit results to management and suggest corrective actions.

Compliance Monitoring:

Ensure adherence to internal policies, legal regulations, and industry standards.
Monitor the implementation of corrective actions.

Risk Assessment:

Assist in identifying and assessing risks across departments.
Provide insights to enhance the organization’s risk management practices.

Collaboration and Communication:

Work closely with management and staff to promote a culture of compliance.
Provide guidance on improving operational efficiency and reducing risks.

Skills

Auditing Command Audit Management Communication Skills Audit Assignment Handling

Job Details

Industry:

Banking/Financial Services

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Islamabad, Rawalpindi, Pakistan

Gender:

No Preference

Minimum Education:

Bachelors

Degree Title:

(Finance )Degree

Career Level:

Experienced Professional

Minimum Experience:

2 Years

Apply Before:

Feb 24, 2025

Posting Date:

Jan 23, 2025

AA Exchange Company (Pvt) Ltd.

Banking/Financial Services · 301-600 employees - Islamabad, Rawalpindi

AA Exchange is an established name in the money Exchange and Remittance business market and has been serving customers through our various products and services over more than 13 years. I am honored to say that AA Exchange is always striving to provide the additional services to meet customers financial needs, not only foreign currency exchange but also in-home remittances. We are the only exchange house in Pakistan providing Money Gram, Western Union and RIA Financial remittance services under one roof. As a part of our strategy for reaching out to the customers, we are opening more branches across Pakistan, locations most convenient for customers not only in urban areas but focusing on rural areas as well. AA Exchange is the name of trust and professionalism that cares for its customer.