Pakistan Job Openings

Grand City Developing Pakistan

Internal Auditor - Arifwala

Lahore

FULL TIME

September 12, 2024

The Internal Auditor at Grand City in Arifwala will assess and enhance our risk management, control, and governance processes. This role involves conducting audits, ensuring regulatory compliance, and recommending improvements.
Key Responsibilities:
  • Audit Planning and Execution: Develop audit plans, conduct audits, and test controls for accuracy and effectiveness.
  • Reporting: Prepare and present audit findings and recommendations, maintaining clear documentation.
  • Risk Assessment: Identify risks, evaluate internal controls, and follow up on corrective actions.
  • Compliance: Ensure adherence to policies, regulations, and industry best practices.
  • Collaboration: Work with departments to understand processes and provide advisory support.
  • Continuous Improvement: Recommend process improvements and participate in professional development.
Qualifications:
  • Bachelor’s degree in Accounting, Finance, or related field (Master’s or CPA/CIA preferred).
  • 3-4 years of internal auditing experience.
  • Strong understanding of accounting principles and audit methodologies.
  • Proficiency in audit software and Microsoft Office.
  • Excellent analytical, communication, and organizational skills.
  • High level of integrity and professionalism.
Job Location: Arifwala
Job Type: Full-time
Pay: From Rs150,000.00 per month
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