IT & Finance Auditor

Daewoo Pakistan
Full Time
Lahore, Punjab
Job Details:


  • Prepare and administer an annual audit plan.
  • Plan and oversee audits, operational efficiencies and compliance with all policies, procedures and regulations.
  • Insure the timely and accurate completion of the audit plan.
  • Review audit work performed by staff for completion and accuracy.
  • Conduct audit exit conferences. Draft and issue audit reports.
  • Conduct special audits as required by management and issue results.
  • Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls.
  • Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.
  • Conduct training of new employees
  • Minimum 5 years of experience with at least 3 years of supervisory role in internal audit/ finance department.
  • Possess extensive knowledge of IFRS, corporate and tax laws.
  • Qualified ACCA\ Qualified CIA \ CA finalist
  • Strong problem-solving skills
  • Strong analytical skills
  • Multitasker
  • Strong Verbal 7 Written Communication skills