About the job Internal Audit Officer
JD: Internal Audit Officer
The Catalyst Group
Pakistans leading executive search firm, The Catalyst Group, is hiring an Internal Audit Officer for our client, Mughals Pakistan, a leading construction company in Pakistan.
Job Type: Full Time
Key Responsibilities:
Formulation of Internal Audit policy for the company
To develop Audit procedures and checklists
Verification and Reconciliation of all banking Transactions, Payments, Receipts and Financing. Ensure all Payments are in accordance with polices & procedures
Audit of all Cash payments and Cash receipts as per Audit procedures and applicable polices Verification of recorded transactions to ensure compliances of policies and procedures, accounting principles, Accuracy and completion along with supporting evidences
To ensure all Assets /Liabilities, Revenues and Expenses are booked in respective GL Accounts
Reviewing of employees related policies & procedures to identify gaps in procedure and non-compliances of policies
Pre-Audit of purchase orders by ensuring the policy and procedures
Coordination with HOD to execute monthly, quarterly and any other special task
Responsible for ensuring documentation of audit activities are in accordance with professional standard and use of appropriate tools, techniques, procedures and best practices
Ensure accurate and timely identification and reporting of audit issues
To recommend and assist in execution of scheduled external audits of financial and operational business processes
Requirements:
Bachelors degree in Accounting, Finance, or CA Inter
ACCA would be an advantage
Minimum 3 to 4 years of experience in auditing, with a big accounting firm and ideally some experience in the construction sector
Proficiency in MS Office, and ERP systems