Internal Auditor

Internal Auditor

Eggspectation Restaurant Cafe, PakistanDevelop and execute audit plans, including risk assessments.

Conduct audit procedures, substantive testing, and document findings.

Identify and assess operational and compliance risks.

Ensure adherence to relevant laws, regulations, and industry standards.

Prepare clear and concise audit reports with findings and recommendations.

Present audit results to senior management.

Collaborate with management to create action plans for addressing audit findings.

Monitor and track the implementation of corrective actions.

Provide insights and recommendations for enhancing internal controls and processes.

Stay updated on best practices in internal auditing and incorporate them.

Maintain comprehensive audit workpapers and documentation to support findings and ensure compliance.

Job SpecificationBachelor's degree in Accounting, Finance, or a related field.

3-4 years of experience in internal auditing or a related field.

Strong understanding of accounting principles and auditing standards.

Excellent communication and interpersonal skills.

Detail-oriented with strong analytical and problem-solving abilities.

Ability to work independently and as part of a team.#J-18808-Ljbffr