• You have already applied to this job.
  • This employer is no longer accepting CVs for this job, it has been deactivated by the company's administrator.

Junior Manager Audit

Print   |  
Accounts, Finance & Financial Services
Total Position:
Job Type:
Full Time/Permanent ( First Shift (Day) )
Audit Dept
Job Location:
Minimum Education:
Degree Title:
ACCA/ACMA/CA (Finalist)
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply By:
Mar 20, 2023
Posted On:
Feb 20, 2023
Job Description

  1. Assisting in planning work on assigned audit by preparing planning memo of assignment.
  2. Assisting in determining records or activities to analyzes, the extent of tests to apply and the size of samples to be tested.
  3. Assisting in performing the audit in accordance with the approved program and in a professional manner.
  4. Assisting seniors and supervisors in report writing and communicating / presenting the results of internal audit to management.
  5. Preparing acceptable working papers which record and summarize data on the assigned engagement segment.
  6. Holding preliminary discussions of apparent deficiencies with operating personnel to verify facts and to obtain explanations of and reasons for such apparent deficiencies.
  7. Preparing formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system and the deficiency with which activities are carried out.
  8. Assisting in appraising the accuracy of the corrective action taken to improve deficient conditions.

Required Skills

Audit Assignment Handling, Compliance, Internal Audit,

Jobs in Pakistan
Jobs in Pakistan
Contents and Compilation ©2023 Rozee.pk
©2023 All other Rights Reserved to The City School.