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Pakistan Pakistan

Internal Auditor

Accounting / Auditing

• Perform risk assessment within the organisation to facilitate the determination of priorities of audit area • The preparation of the Annual Internal Audit Plan • Determine the audit scope & objectives, development of internal audit checklist for each area of audit assignment • Perform the field work of Internal Audits • Ascertain that the internal audit reports are substantiated by proper & adequate evidence • Ascertain that the audit recommendations are appropriate • Participate in the system review assignments for recommending proper & adequate internal control systems to be adopted