Management Trainee Officer - Internal Audit, Tanveer Group Of Companies

Management Trainee Officer - Internal Audit, Tanveer Group Of CompaniesWe are looking for aManagement Trainee Officer - Internal Audit .

Responsibilities:

Performing post audit according to the annual audit plan, making RCMs (Risk Control Matrices), audit plans, audit programs, execution of audit, applying audit procedures, and writing audit reports.

Preparing internal audit reports and following up on recommendations for timely implementation.

Observing and understanding the process flows of the company by gathering information from relevant departments.

Preparation of SOPs for each functional department and suggesting amendments after review by the Manager Internal Audit & BPR.

Performing follow-up audits and writing follow-up audit reports.

Conducting a risk-based audit activity over salaries and wages to identify gaps and ensure compliance on control over payroll, overtime payments, and deductions.

Assisting the Manager Internal Audit during monthly mill visits for process count, inventory count, raw material count, time office visit, packing material count, and cash count at mills.

Any other tasks assigned by the Manager.

Location:DHA Phase 2 Near Bhatta Chowk LahoreJob Requirements:

Experience: Fresh / Entry Level (Relevant experience will be a plus)

Skills: MS Office, communication and report writing, sharp analytical skills

Fieldwork and outstation travel is required.

Degree Title:BBA / BS / B.Com / Equivalent, CMA / ACCA Part Qualified

Career Level:Entry Level

Experience:Fresh

Apply By Date:Dec 11, 2024

For further information and to apply, please visit our website via the "Apply" button below.#J-18808-Ljbffr