PkVacancy Pakistan Job Site 
Mackenzie Jones is driven by a conviction that great organisations and great people deserve to find one another. After all, you’ll be spending a great deal of time with one another.
The Company
A prestigious international hospitality group.
The Role
- Preparing audit memorandum and agenda
- Preparing Audit planning memorandum
- Completion of Risk Management and Internal Control framework
- Assisting in fieldwork – both internal control and substantive testing
- Review of working paper for work done by Internal Auditors
- Drafting report and review of reports prepared by Internal Auditors
- Closing meeting presentation to auditee management
- Finalization of report
- Participate in Consultancy and Advisory assignments (extensive research on best practice required)
- Audit plan and timetable
- Prepare and review Monthly / Quarterly/Yearly deliverables to DH and Jumeirah Management
- Assist Director of Internal Audit on Jumeirah and DH Audit committee requirements
- Attend monthly manager and department meeting
- Approval of time sheets
The Person
- 5 years’ experience in Audit
- Experience in the Hospitality/Retail/FMCG
- Coming from one of the Big 4 preferably
- Mandarin or Turkish speaking candidates preferred
