Daewoo Express Bus Service Limited are looking for an objective Manager Internal Audit for our Lahore Head Office: Qualification: Chartered Accountant Experience: 1 to 3 years Attractive Salary with other Perks & Incentives. Job Responsibilities: Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. Determine internal audit scope and develop annual plans. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc. Act as an objective source of independent advice to ensure validity, legality and goal achievement. Identify loopholes and recommend risk aversion measures and cost savings. Maintain open communication with management and audit committee Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management’s interventions. Engage to continuous knowledge development regarding sector’s rules.
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