The City School- Northern Region Office is looking for "AM Audit and Compliance" for their office in Islamabad.
To plan the audit, prepare audit program to identify existing or potential areas of control improvements for the function under review.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
To obtain, analyze, and appraise evidentiary data as a base for an informed objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
To direct, counsel, and instruct auditors assigned to the audit, and to review their work for sufficiency of scope and for accuracy.
To make oral or written presentations to management during and at the conclusion of the examination, discussing deficiencies and recommending corrective action to improve operations and reduce cost.
To prepare formal written draft reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out. Then send the draft report to supervisor for his review.
To appraise the adequacy of the corrective action taken to improve deficient conditions.
Assist in making annual audit plan and perform any other tasks assigned by Internal Audit Management.