Assistant Manager – Internal Audit & Financial Risk Analyst
Company: Plastech Autosafe (Pvt) Ltd.
Position Available: Assistant Manager
Qualification: CA Finalist (F Module Attempted)
Experience: Articles Completed
Department: Internal Audit Department
Apply to: email@example.com
Preparation and finalization of annual internal audit plan after conducting risk assessment of
assigned department or functional areas;
Track and monitor the achievement of the plan;
Ensuring compliance with policies and procedures of the organization;
Advise, supervise and oversee the audit activities carried out by the audit officers;
Initiate special / investigation audit as per requirements of the directors;
Conducting monthly inventory count and cash count at head office and identify and report
variance in inventory, purchases and sales.
Preparation of detailed reports on internal control weaknesses and making recommendations Assistant Manager – Internal Audit & Financial Risk Analyst Name: Shayan Email: firstname.lastname@example.org Phone: 02135070961 Url: Address: Karachi, Sindh