
The City School
The City School Jobs Deputy Manager Audit
Organization: The City School
TheCitySchool is looking to fill the position of Deputy Manager Audit at the Head Office, Lahore.
Interested candidates may apply through the following email address.
Apply Now >www.thecityschool.edu.pk
Responsibilities:
- Plan audits in accordance with area and risk, outlining objectives, scope and specific risks.
- Prepare comprehensive and effective audit programs to identify opportunities for improved controls within the relevant area.
- Objective testing will include the examination of records, reports, operating practices and documentation to assure compliance to internal controls procedures.
- Draft formal written reports, recording opinions based on the adequacy and effectiveness of the system and the efficiency of the results achieved.
- Assess the adequacy of corrective actions in relation to deficient conditions identified in audits.
- Assist in the development of the annual audit plan to ensure audit objectives and priorities are fully addressed.
