Hardee’s Pakistan is Hiring an Assistant Manager –…
Clap Pakistan Today · Jobs, OH · 4 days ago
OTHRFull-time
Key Responsibilities
- Verify the accuracy and reliability of financial records and transactions.
- Ensure compliance with company policies, SOPs, and regulatory requirements.
- Prepare audit reports highlighting observations, risks, non-compliance, and recommendations.
- Perform risk-based audits to identify gaps, fraud risks, and inefficiencies.
- Identify and assess potential risks and provide recommendations for improvement.
- Collaborate with stakeholders to implement audit recommendations and improve processes.
- Conduct special investigations and reviews as required.
Requirements
- Education: MBA / ACCA / CA Inter / CA Finalist.
- Experience: 3+ years of experience in internal auditing, with article experience in a firm.
Skills
- Strong knowledge of auditing standards, regulatory requirements, and risk management principles.
- Technical Proficiency: Proficient in MS Excel, ERP systems, and audit tools.