یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔
اکتوبر ۰۱, ۲۰۲۱ شائع ہوئی 2 نے دیکھا
- As Team Leader, responsible for planning, leading and execution of audit assignments as part of Annual IT Audit plan; due-diligence, investigation and special reviews as directed by Internal Audit management.
- Leading the IT Audit function, Annual IT Audit plan, and maintain quarterly Audit Report.
- Prepare a clear and concise audit report; conduct audit meetings with Auditee management to discuss overall audit results, conclusion and audit ratings.
- Supervise/evaluate the assessment of IT risks. Provide suitable recommendations. (Through performing periodical IT Audits, ongoing review of policies, procedures, system reviews, enhancements etc).
- Responsible primarily for the execution of the Group’s IT audits, covering general IT controls, in line with Internal Audit’s documented.
- Conduct IT General Controls review and perform System and Internal Control Reviews of ERPs to identify weakness and make recommendations for improvements.
- Performed security testing and techniques including network, operating and application system configuration review.
- Evaluation of the daily IT operations’ incident logs & IT Incident Reports which were presented to the senior management.
- IT audit managers are responsible for monitoring IT systems to ensure they follow policies and practices
- Establish standard procedures and policies for IT auditing
- Resolve auditing and operational issues in time.
- Ensure that audit processes comply with company standards
نوکری کی تفصیلات
صنعت:
شعبہِ افعال:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
جنس:
مرد
کم از کم تعلیم:
ماسٹرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
5 سال
اس سے پہلے درخواست دیجیۓ:
نومبر ۰۲, ۲۰۲۱
تاریخِ اِشاعت:
اکتوبر ۰۱, ۲۰۲۱
آپ کو کس حوالے سے برتری حاصل ہے؟
اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
ملتی جلتی نوکریاں
Audit Manager
MMBA Chartered Certified Accountants, ایک سے زیادہ شہر, پاکستان
اپریل ۱۵, ۲۰۲۴ شائع ہوئیI found a job on Rozee!
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Aqib Irshad
Head of HR, Training & OD
FINCA
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Muzammil Baig
Digital Marketing Manager
IT Services Group
Zohaib Ali
Marketing Manager
Digital Online Devices
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Ali Aziz
CEO
Shopistan
