9/20/2019 Human resource

management
Job description

Submitted To:
Miss Mariam Hina
Submitted By:
Habiba Kausar
Department:
Bs-commerce-7th

Fatima Jinnah women university

Rawalpindi
 Crafters paradise

Job Title Internal audit officer HR Contact 050078601

Department/Group Internal audit Salary range 35000-45000
Location Fauji towers, Tipu road, Travel Yes
Chaklala cantt, Required
Rawalpindi
Applications Accepted By:

FAX OR EMAIL: MAIL:

Crafters paradise@gmail.com Crafters paradise
Fauji towers, Tipu road, Chaklala cantt,
Rawalpindi, 44000
Job Description

JOB OVERVIEW:

The internal audit is responsible for examining and evaluating the companies or organizations
strategies, reporting the findings to the management for the purpose of improvement and
correction. They report to internal audit manager.
ROLE AND RESPONSIBILITIES:

 Review an organization's business processes

 Evaluate the efficacy of risk management procedures
 Protect against fraud and theft of the organization's assets
 Ensure that the organization is working in accordance with relevant laws and
accounting policies
 Make recommendations on how to improve internal controls and governance
processes.
 May create or update internal audit plan.
 Make recommendation to the financial management about software and policies.
 Develop annual plans.
 Analyze and evaluate the accounting documentation.
 Identify and asses the areas of business risk.
 Ensure all the audit work is documented in an organized, accurate and concise manner.

QUALIFICATION AND EXPERIENCE:

The applicant should be:

 CA Finalist/ ACCA Qualified, additionally a completed CIA shall be preferred.
 Three years of internal or external audit experience from a Reputable External Audit
Firm or Internal Audit department of a Company.

1
 Crafters paradise

PREFERRED SKILLS
 Must have good documentation and report writing skills.
 Must have skills to develop polices and implementation plans
 Advance computer skills
 Excellent communication skills
 Ability to work independently, and under pressure
AUTHORITY:

 All information related to the company including Financial and Non-Financial

Information, Board Resolution Internal Regulation should be accessible.
 Can appoint an expert who has skill in specific areas for help

Supervises:

 None

Working Conditions: 

The internal auditor generally works in an office environment, but should be highly
familiar with all production operations, and to regularly visit all significant company
operations.
Reviewed By: Tehniyat Bashir Date: 20-08-2019
Approved By: Usmana Pirzada Date: 22-08-19
Last Updated Tehmina Israr Date/Time: 27-08-2019
By: 12:30pm