Description:
-Develop and implement audit plans, programs, and schedules.
-Conduct detailed examinations of financial records, operational processes, and systems to ensure accuracy and compliance.
-Evaluate internal controls and identify areas for improvement.
-Ensure compliance with applicable laws, regulations, and organizational policies.
-Review contracts, agreements, and other documentation to identify potential risks or irregularities.
-Identify, assess, and document risks associated with business processes.
-Provide recommendations to mitigate risks and enhance operational efficiency.
-Present audit results to management and follow up on the implementation of recommendations.
Organization | Zero Healthcare |
Industry | Accounting / Finance / Audit Jobs |
Occupational Category | Audit Officer |
Job Location | Islamabad,Pakistan |
Shift Type | Morning |
Job Type | Full Time |
Gender | No Preference |
Career Level | Intermediate |
Experience | 2 Years |
Posted at | 2025-01-27 3:26 pm |
Expires on | 2025-03-13 |