| Industry: |
Information Technology |
| Functional Area: |
Accounts, Finance & Financial Services |
| Total Position: |
1 |
| Job Type: |
Full Time/Permanent
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| Department: |
Information Security Compliance & Risk Management |
| Job Location: |
Lahore, Pakistan |
| Gender: |
Doesn't Matter |
| Minimum Education: |
Bachelor's Degree |
| Degree Title: |
Bachelor's degree in Business or Commerce |
| Career Level: |
Experienced (Non-Manager) |
| Required Experience: |
2 Years - 4 Years (Big 4 accounting firm experience preferred) |
| Apply By: |
Nov 24, 2012 |
| Job Posting Date: |
Aug 24, 2012 |
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| Job Description: |
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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
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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