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Junior Manager Audit
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Industry:
Education/Training
Category:
Accounts, Finance & Financial Services
Total Position:
1
Job Type:
Full Time/Permanent ( First Shift (Day) )
Department:
Audit Dept
Job Location:
Islamabad
Gender:
Female
Minimum Education:
Masters
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
- Assisting in planning work on assigned audit by preparing planning memo of assignment.
- Assisting in determining records or activities to analyzes, the extent of tests to apply and the size of samples to be tested.
- Assisting in performing the audit in accordance with the approved program and in a professional manner.
- Assisting seniors and supervisors in report writing and communicating / presenting the results of internal audit to management.
- Preparing acceptable working papers which record and summarize data on the assigned engagement segment.
- Holding preliminary discussions of apparent deficiencies with operating personnel to verify facts and to obtain explanations of and reasons for such apparent deficiencies.
- 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.
- Assisting in appraising the accuracy of the corrective action taken to improve deficient conditions.
Audit Assignment Handling, Compliance, Internal Audit,
Jobs in Pakistan 
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©2023 All other Rights Reserved to The City School.