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Company Info

CureMD
Gulberg 2
Lahore, Pu, Pakistan

Phone:
Web Site: http://www.curemd.com

Company Profile


Internal Auditor Job


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Job ID:

34

Location:

Lahore, Pu, Pakistan 

Category:

Accounting Jobs
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Job Views:

2964

Employment Type:

Full time

Posted:

02.06.2015
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Occupations:

Accounting-Finance: Financial Control, Corporate Accounting

Job Description:

Position Description:

1. To evaluate and provide reasonable assurance that risk management, control and governance systems are functioning as intended.

2. To reports risk management issues and internal controls deficiencies identified directly to the audit committee.

3. To provide recommendations for improving CureMD's operations, in terms of both efficient and effective performance.

4. To provide support to CureMD's anti-fraud programs.

5. To prepare timely audit reports for executive management and the audit committee.

6. Collect and analyze data to detect deficient controls, duplicated effort, fraud or non-compliance with laws, regulations and management policies.

7. Prepare detailed reports on audit findings.

8. Review data about material assets, net worth, liablities, capital stock, surplus, income and expenditures.

9. Inspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions.

10. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.

Job Requirements:

Requirements:

1. 2 to 3 years of working auditing experience.

2. Excellent written and oral communication skills.

3. Proficiency in MS Office, Outlook and Visio.

4. Certified Internal Auditor.

5. Masters in Business or Finance.

6. Excellent time management and organizational skills.

 
Certifications

CIA, CA

Practice Areas

Internal Audit, Internal Controls