Specialist, Audit Assurance & Compliance

Islamabad

Job Description

2 year(s) or above experience

Islamabad
Responsibilities:
  • Ensures compliance with established internal control procedures of retail business by examining records, reports, operating practices, and documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Recommending new policies and procedures relating to retail business.
  • Communicates audit findings by preparing a final report, discussing findings with auditees.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Checking that financial reports and records of retail business are accurate and reliable.
Skills:
  • Atleast 2-3 years in auditing with preferred experience in retail sector.
  • Internal audit services to ensure that the franchisees are adhering to company guidelines and legal requirements.
  • Will evaluate internal controls and make recommendations on how to improve them.


Similar Jobs

Senior Accountant Broadpeak Technologies  Islamabad

7 year(s) or above experience Islamabad Responsibilities: Assist with the accounting month-end close and financial reporting processes. ...

View similar Jobs of Finance
Finance secretary Broadpeak Technologies  Islamabad

5 year(s) or above experience Islamabad Responsibilities: Works closely with financial officers in handling financial matters. Assist in...

View similar Jobs of Finance
Financial Modelling Analyst Broadpeak Technologies  Islamabad

5 year(s) or above experience Islamabad Responsibilities: Coordinate and gather information on all business requirements for performance tracking. ...

View similar Jobs of Finance
Senior Financial Planning Analyst Broadpeak Technologies  Islamabad

6 year(s) or above experience Islamabad Responsibilities: Development and enhancement of forecasts, budgets and operational metrics. Work...

View similar Jobs of Finance
Financial Analsyt Broadpeak Technologies  Islamabad

3 year(s) or above experience Islamabad Responsibilities: Perform financial forecasting, reporting, and operational metrics tracking ...

View similar Jobs of Finance

More Jobs like this Job

Web Content Writer Sassol Digital Hub  Karachi

Job Brief: - Responsibilities: - Proficient in writing Blog-posts, Articles, eBooks, Press Releases. Product...

Senior Software Engineer Broadpeak Technologies  Islamabad

4 year(s) or above experience Islamabad Responsibilities: Hands- on experience in WPF...

iOS Software Engineer NextBridge  Lahore

Nextbridge Pvt Ltd. immediately requires 4 x iOS Software Engineers in one of its three offices based in Johar Town Lahore. ...

Website Developer Buzzware Tech  Islamabad

Job Description Buzzware Tech is looking for a Web Developer having experience of 1-3 years in the field of development. The...

Project Engineer E Cube Solutions Pvt Ltd  Sargodha

Min. Education: Bachelors in Electrical Engineering from a reputable University Experience: Min. 2-3 Years in Project Management...

Office staff- Junior Officers/Managers/Branch Head Pakistan Living Pvt. Ltd  Islamabad

intelligent and smart males/females who are looking for a career in the local and international business world of Real estate, study abroad,...

Female telesales executive Al-Wafiq Global Pvt. Ltd  Karachi

Required female telesales in a well reputed Dubai based company to market telecom product. REQUIREMENTS: Excellent communication...