We are hiring Specialist, Audit Assurance & Compliance
2 year(s) or above experience

Islamabad
Responsibilities:
  • Ensures compliance with established internal control procedures of retail business by examining records, reports, operating practices, and documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Recommending new policies and procedures relating to retail business.
  • Communicates audit findings by preparing a final report, discussing findings with auditees.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Checking that financial reports and records of retail business are accurate and reliable.
Skills:
  • Atleast 2-3 years in auditing with preferred experience in retail sector.
  • Internal audit services to ensure that the franchisees are adhering to company guidelines and legal requirements.
  • Will evaluate internal controls and make recommendations on how to improve them.
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