The City School Jobs Assistant Manager Audit
The City School Jobs Assistant Manager Audit:
Organization: The City School
TheCitySchool is looking to fill the position of Assistant Manager Audit at their Head Office in Lahore.
Interested candidates may apply through the following email address.
Apply Now > [email protected]
Responsibilities:
- Plan assigned audits, identifying objectives, scope, and specific risks.
- Develop comprehensive audit programs to identify areas for control improvements within the function under review.
- Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Identify key control points within the system under review to focus audit efforts effectively.
- Perform or supervise audits in a professional manner, adhering to approved audit programs and standards.
- Obtain, analyses, and appraise evidentiary data to form an informed objective opinion on the adequacy and effectiveness of the system and the efficiency of performance.
- Prepare formal written draft reports, articulating opinions on the adequacy and effectiveness of the system and the efficiency of activities carried out.
- Evaluate the adequacy of corrective actions taken to address deficient conditions identified during audits.
- Assist in the development of the annual audit plan to ensure comprehensive coverage of audit objectives and priorities.
