Internal Audit Executive

Assist in the formation of the Annual audit plan and ensuring its monthly & quarterly execution.

• Functional/departmental/Financial audits of the company for GAP identification and improvements.

• Sharing ideas for better controls for an increase in efficiency and decrease in cost.

• Pre-disbursement audit of financial transactions i.e. verification of sales rates, invoice auditing, daily cash closing, and all kinds of payments cash & bank payments.

• Plan and perform monthly stock count activity.

• Ensure the audit report mechanism follows timelines.

• Evaluate policies and procedures that are in place, recommend changes, and document finalized procedures, together with maintenance of same in case of changes.

• Plan, prioritize, and manage audit projects so that audit activities are conducted efficiently and with minimal disruptions to day-to-day business operations.

• Any other task assigned by management

• Education Required: ACCA (Finalist)/ M.com
• Experience Required: 1 year industry specific experience

• mailto: kainat.shadab@raaziq.com

Job Type: Full-time

Work Location: In person