Netkom Technologies Pvt Ltd Jobs Assistant Manager Internal Audit

Netkom Technologies Pvt Ltd Jobs Assistant Manager Internal Audit:

Organization: Netkom Technologies Pvt Ltd

Title: Assistant Manager Internal Audit
Department: Overseas Support
Positions: 01 Position.
Industry: Telecommunication

NETKOM is seeking a highly motivated and skilled Internal Auditor to join our dynamic team in the Overseas Support Department. As an Internal Auditor, you will play a critical role in ensuring the integrity of our financial operations and providing valuable insights to support our decision-making processes.

Qualifications:

CA Inter/Finalist or ACCA finalist/qualified candidate
3-4 years of relevant experience in internal auditing
Strong background in management reporting

Responsibilities:

Ensure timely and accurate monthly closings, ensuring all financial transactions are properly recorded and documented.
Perform pre and post-audit activities of payroll, vehicle rentals, and other expenses.
Identify potential risk areas and control deficiencies, conducting a thorough audit to assess their impact on the organization.
Develop and implement appropriate controls and procedures to mitigate identified risks and improve overall operational efficiency
Collaborate with cross-functional teams to evaluate existing processes, systems, and controls, making recommendations for enhancements or changes as necessary
Prepare audit reports, highlighting findings, recommendations, and action plans to address any identified deficiencies
Monitor the implementation of recommended controls and procedures to ensure compliance and effectiveness

Skills and Competencies:

Strong analytical and problem-solving abilities
Excellent attention to detail and accuracy
Sound knowledge of accounting principles and auditing standards
Effective written and verbal communication skills
Ability to work independently and collaboratively within a team
Strong organizational and time management skills.

Send Your Resume to Mohsin.javaid@netkom.com.pk with mentioning the Subject Line AM Internal Audit.

Note:

• Read the job details in image carefully.
• Apply only if your credentials match the job requirements.
• Candidates matching the job requirements will be considered.
• Only shortlisted candidates will be called for Test / Interview.
• Irrelevant/Incomplete applications will not be entertained.
• Apply before the last date.
• Applications received after last date will not be considered.

How to Apply: For More Details View The Image.