Internal Auditor at AA Exchange Company (Pvt) Ltd

Job Description

Looking to build a strong career in the financial sector? AA Exchange Company (Pvt) Ltd is offering an excellent opportunity for experienced professionals to join as an Internal Auditor in Islamabad, Pakistan.

This full-time, permanent position is ideal for individuals with a background in finance, auditing, and compliance.

Job Overview

The role of an Internal Auditor is crucial for ensuring the financial and operational integrity of an organization.

As an auditor at AA Exchange Company, you will be responsible for developing and implementing audit plans, monitoring compliance, and evaluating internal controls to safeguard the company’s assets and reputation.

Key Responsibilities

1. Audit Planning and Execution: Develop and implement audit plans for branches or offices within the assigned region. Conduct financial, operational, and compliance audits.

2. Risk Assessment: Identify and evaluate risks that may impact the organization’s operations or financial integrity. Recommend risk mitigation strategies.

3. Compliance Monitoring: Ensure adherence to company policies, procedures, and external regulations. Verify compliance with industry standards and governmental laws.

4. Internal Controls Evaluation: Assess the effectiveness of internal controls in preventing fraud, errors, and inefficiencies. Recommend improvements to strengthen control systems.

5. Reporting: Prepare detailed audit reports highlighting findings, discrepancies, and corrective action plans. Present findings to management and provide recommendations for improvement.

6. Support and Training: Assist regional teams in understanding compliance requirements and best practices. Provide training to employees on internal controls and fraud prevention.

Required Skills and Experience

1. Skills: Audit Assignment Handling, Audit Reports Management, Internal Financial Reporting, Internal Controls, Internal Audit Command.

2. Experience: Minimum of 3 years in auditing or a related field.

3. Qualification: Bachelor’s degree in Finance, Accounting, or Audit (Finance degree preferred).

Department and Industry

This position is part of the Accounts, Finance & Financial Services department within the Banking/Financial Services industry. The department is critical for maintaining financial accuracy, ensuring compliance, and safeguarding the company from potential risks.

Why Join?

1. Professional Growth: This role provides a platform to enhance your expertise in financial auditing and compliance.

2. Impactful Role: Your work will directly contribute to the organization’s integrity, operational efficiency, and financial stability.

3. Team Support: Work with a skilled team of professionals and help foster a culture of compliance and excellence.

How You Can Contribute

As an Internal Auditor, you can make a significant impact by:

1. Identifying and mitigating risks to safeguard the company’s financial health.

2. Ensuring adherence to compliance standards, reducing the risk of legal and operational penalties.

3. Training employees on fraud prevention and best practices for maintaining internal controls.

Job Details

Overview

1. Job Title: Internal Auditor

2. Location: Islamabad, Pakistan

3. Shift Time: First Shift (Day)

4. Job Type: Full Time/Permanent

5. Industry: Banking/Financial Services

Additional Details

1. No. of Vacancies: 2

2. Gender: No Preference

3. Experience: Minimum of 3 years in auditing or a related field

4. Career Level: Experienced Professional

5. Education: Bachelor’s degree in Finance (preferred), Accounting, or Audit

How to Apply

Interested candidates can apply for this role exclusively at Growthify.Pk before January 12, 2025. Don’t miss this opportunity to advance your career in the financial sector!