Key Responsibilities

  • Conduct audit of Companywide functions including aspects of branch audit in various cities across country
  • Preparation of internal audit reports and other assignments as entrusted by the HOD;
  • Perform pre-audits of transactions, POs, warranty claims and other customer claims
  • Ensure compliance of Company’s SOPs and other standard guidelines;
  • Regular and thorough reporting to the senior management with good presentation skills
  • Preparation of Internal audit reports in accordance with the audit programs implemented and guidelines provided.
  • Follow up of the enactment of recommendations
  • Preparation of walkthroughs and identification of control weaknesses on preparation and presentation of the business processes thorough utilization of data flow diagrams
  • The position shall include traveling as integral part.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
CA Finalist, ACCA member with 1-2 years articles in any audit firm ( BIG 4 Preferred)
Career Level:
Entry Level
Minimum Experience:
1 Year
Apply Before:
Nov 17, 2023
Posting Date:
Oct 16, 2023

Airlink Communication

Travel/Tourism/Transportation · 11-50 employees - Lahore

Airlink Communication is one of leading traveling & touring company operating and its BPO in Lahore. Airlink Communication offers some of the best value flights and specialist travel products in the market. All deals are sourced by a team of travel experts and cover an extensive range of destinations and all prices are covered by our Price Promise. We are renowned for cheap long haul flights and our flight team is in constant contact with the worlds most trusted airlines to negotiate the best value for customers.

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

Similar Job Titles

Internal Audit Head

Posted Oct 22, 2024

Internal Audit Officer

Orient Electronics Pvt Ltd, Lahore, Pakistan
Posted Oct 11, 2024

Internal Audit Officer

Posted Oct 10, 2024

Internal Audit Officer

Confidential , Karachi, Pakistan
Posted Oct 07, 2024
View All
I found a job on Rozee!