-       Responsible for planning, developing and monitoring procedures to be used in internal auditing for Financial and Operational areas of the organization.

-        Developing risk-based audit programs.

-       Responsible for supervising and conducting audits including audit reporting for the financial and operational areas of organization.

-       Reviewing and updating results of follow up of audit recommendations and report the updated status to management.

-        Ensure timely completion of tasks assigned by Management and liaison with External Auditors, Consultants etc.

 

-       Prepare audit report and provide recommendations to Concerned Head of Department on how the organizations financial, operational, and managerial processes and systems could be improved.

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
محکمہ:
Accounts & Finance
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
تعلیم:
سرٹیفیکیشن صرف
ڈگری کا عنوان:
- CA – Finalist / ACCA with at least 4 years’ experience. - Must be a Certified Internal Auditor (CIA) from the IIA.
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
3 سال (- Should have a background of internal controls with relevant work experience of a similar position preferably in ISP/Telecom sector. - Must have good familiarity with IFRS/Taxation Laws.)
اس سے پہلے درخواست دیجیۓ:
مئی ۲۰, ۲۰۱۷
تاریخِ اِشاعت:
اپریل ۱۹, ۲۰۱۷

Cyber Internet Services (Pvt) Limited

ٹیلی کمیونیکشن/آئی ایس پی · 301-600 ملازمین - کراچی

Cyber Internet Services Private Limited (CYBERNET) is a leading Internet and Data Communication Network Service Provider in Pakistan. Established in 1997, as a Lakson Group Company, CYBERNET focuses on providing specialized solutions for different enterprise verticals with end to end solutions including single-site or multi-site data and internet connectivity solutions, local or international VPN solutions, back hauling solutions and data center services. The company has offices in 20 cities, offering various technology services to more than 7000 corporate customers in 52 cities and towns of Pakistan. The company offers a range of connectivity options to its enterprise clients from fixed line, GPON, Metroethernet and DSL, to wireless solutions such as Radio and Wimax based services. The company also operates 2 VSAT Ground stations to provide connectivity to the far reaches of Pakistan. CYBERNET employs over 500 people, 60% of whom are engineers providing on-ground support to valued clients across Pakistan. The company operations are also backed by a Network Operations Center and 150 person call center supporting clients on a 24/7/365 basis.

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اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
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روزی پریمیئم کو آزمائیں

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