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Internal Audit Officer

Digital World Pakistan Pvt Ltd
Multiple Cities, Pakistan
Closing date
Feb 20, 2022

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Job Role
Internal Auditor
Contract Type
Full Time
Level of qualification
Newly qualified, Qualified, CIMA
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  • Perform audits assignments related to financial transactions, undertake periodic reconciliations and verifications of financial and non-financial information available from manual records & MIS data.
  • Carrying out periodic stocks count, reconciliations, verifications and valuation, etc.
  • Testing compliance of Company's SOPs, policies and assessing effectiveness of deployed internal controls.
  • Gather required information in timely manner through examination of records and from direct interaction the concerned staff.
  • Undertake field visits of company's business locations across Pakistan to carry out audit assignments.
  • Preparation of Internal audit reports for the activities conducted in accordance with the audit programs and guidelines provided for the line manager review.
  • Assisting line manager in performance and completion of audit assignments as per Audit Program.
  • Carrying out special audit assignments as per directions of Management.
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