| Job Title: |
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Internal Auditor |
| Category: |
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Accounts |
| Total Positions: |
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1 |
| Job Location: |
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Sialkot |
| Gender: |
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No Preference |
| Minimum Education: |
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Bachelors |
| Degree Title: |
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(Finance )Degree |
| Career Level: |
|
Experienced Professional |
| Minimum Experience: |
|
3 Years |
| Apply By: |
|
Jun 26, 2025 |
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| Job Description: |
Conduct regular internal audits to assess the accuracy and reliability of financial records and internal controls. Evaluate compliance with company policies, procedures, and regulatory requirements. Identify areas of risk, fraud, or inefficiency and recommend appropriate solutions. Prepare detailed audit reports and present findings to management. Follow up on audit recommendations to ensure corrective actions are implemented. Collaborate with departments to support the continuous improvement of internal processes. Maintain up-to-date knowledge of industry best practices and regulatory changes. Assist external auditors during annual audits, as needed. Ensure confidentiality of financial and employee records. Perform special audits or investigations as requested by management. |
| Company Information |
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Company Name: AA Exchange Company (Pvt) Ltd.
Company Description:
AA Exchange is an established name in the money Exchange and Remittance business market and has been serving customers through our various products and services over more than 13 years. I am honored to say that AA Exchange is always striving to provide the additional services to meet customers financial needs, not only foreign currency exchange but also in-home remittances. We are the only exchange house in Pakistan providing Money Gram, Western Union and RIA Financial remittance services under one roof. As a part of our strategy for reaching out to the customers, we are opening more branches across Pakistan, locations most convenient for customers not only in urban areas but focusing on rural areas as well. AA Exchange is the name of trust and professionalism that cares for its customer.
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