Internal Auditor  
i2c Pakistan   More jobs from this company

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Job Title:   Internal Auditor
Category:   Accounts
Total Positions:   1
Job Location:   Lahore
Gender:   No Preference
Minimum Education:   Bachelors
Degree Title:   Bachelor's degree in Business or Commerce
Career Level:   Experienced Professional
Minimum Experience:   3 Years5 Years
Salary Range:   PKR 0 to 0 per Month
Apply By:   Mar 21, 2018
     
     
 
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:

  • 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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