Senior Audit Executive
at Pvt Job
Pvt Job- Conduct audit of Profit & Loss (PNL) and Financial Statements.
- Review and verify Bank Reconciliation Statements.
- Obtain, analyze, and evaluate accounting documentation, reports, and financial data.
- Document the audit process and prepare audit findings.
- Identify and highlight long aging receivables.
- Perform Test of Controls and identify weaknesses in internal controls.
- Suggest improvements to internal controls to minimize fraud and operational risks.
- Identify potential audit issues and unusual financial relationships through detailed analysis.
- Review accounting processes and systems, highlighting flaws in accounting procedures.
- Ensure compliance with Standard Operating Procedures (SOPs) and internal policies.
- Participate in inter-departmental meetings to discuss audit findings and improvements.
- Maintain audit working papers, records, and documentation.
- Perform other audit-related tasks assigned by the supervisor.
Salary
Competitive
Monthly based
Location
Karachi Division,Pakistan,Pakistan
Job Overview
Location
Karachi Division,Pakistan,Pakistan
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