| Job Title: |
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Senior Manager Internal Audit |
| Category: |
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Accounts |
| Total Positions: |
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1 |
| Job Location: |
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Lahore |
| Gender: |
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No Preference |
| Minimum Education: |
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Certification |
| Degree Title: |
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CA Finalist with Articles from a Professional Body of Accountants recognized by IFAC |
| Career Level: |
|
Experienced Professional |
| Minimum Experience: |
|
4 Years |
| Apply By: |
|
Nov 4, 2024 |
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| Job Description: |
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
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| Company Information |
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Company Name: Airlink Communication
Company Description:
Airlink Communication is one of leading traveling & touring company operating and its BPO in Lahore.
Airlink Communication offers some of the best value flights and specialist travel products in the market. All deals are sourced by a team of travel experts and cover an extensive range of destinations and all prices are covered by our Price Promise.
We are renowned for cheap long haul flights and our flight team is in constant contact with the worlds most trusted airlines to negotiate the best value for customers.
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