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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Lahore |
Gender: |
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No Preference |
Minimum Education: |
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Bachelors |
Degree Title: |
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Bachelor's degree in Business or Commerce |
Career Level: |
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Experienced Professional |
Minimum Experience: |
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3 Years5 Years |
Salary Range: |
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PKR 0 to 0 per Month |
Apply By: |
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Mar 21, 2018 |
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Job Description: |
Key Responsibilities:
- Establish risk-based audit programs
- Conduct internal audit of specified area and identify reportable issues and dimension of risk
- Determine scope of review in conjunction with the Manager Audit
- Ensure Follow-up of Audits are conducted on time.
- Determine compliance with policies and procedures.
- Monitor and report on progress of implementations for the audit recommendations
- Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
- Review the suitability of internal control design
- Any task assigned by the management
- Responsible for information security tasks within own work scope
We are looking for:
- Minimum Education:Bachelors
- Degree Title: Bachelor's degree in Business or Commerce
- Required Experience: 2 to 4 years audit experience in KPMG - Deloitte - Ernst & Young - PWC
Skills:
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Big 4 accounting firm experience preferred
- Working knowledge of audit principles required.
- IT Systems knowledge and familiarity a plus.
- Detail Oriented
- Strong analytical, written/verbal communication, interpersonal, and relationship building skills
- Ability to adapt to change quickly and multi-task.
- Ability to work with geographically dispersed groups within the organization.
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