اس نوکری کیلیۓ درخواست دیجیۓ

بند کریں

نوکری کی تفصیل

The Internal Audit Associate shall be responsible for the initiation, conduct and completion of audit, advisory & compliance assignments assigned to him / her. 

  • Assist Manager Internal Audit (M Audit) in successful execution of annual audit plan and risk, advisory and compliance related work assignments.
  • Prepare audit engagement related system notes, segregation of duties, risk assessment and audit procedure documents.
  • Assist Manager Audit in audit engagement work programs and checklist.
  • Initiate, conduct and complete each assigned section / department ensuring appropriate and sufficient audit work has been performed to achieve audit objectives.
  • Initiate and complete audit of IT general controls in accordance with ISACA and COBIT framework;
  • Assist M Audit during each phase of audit engagements from planning till conclusion ensuring audit is completed within the given timeframe.
  • Prepare and compile audit working paper files on an on-going basis and ensure completeness and adequacy of the same in accordance with departmental standards.
  • Perform execution of audit tasks as outlined in audit programme approve by M Audit / CIA;
  • Obtain and keep record of sufficient appropriate audit evidence to support reportable matters highlighted during the course of the audit;
  • Apprise M Audit of significant issue / observations identified during the audit on frequent basis and consider revision of audit programme with consultation of M Audit / CIA;
  • Verify facts for external and internal reports and publications.
  • Make an initial report against each assigned engagement including audit findings and recommendations and submit the same to M Audit for review;
  • Conduct quarterly petty cash reconciliation of PSW departments.
  • Ensure compliance with audit manual and company’s policies and procedures; and
  • Perform any other function in connection with the internal audit assigned by M Audit / CIA

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
محکمہ:
Audit
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
عمر:
25 - 35 سال
کم از کم تعلیم:
بیچلرز
ڈگری کا عنوان:
CA Inter / ACCA, CISA certification will be preferred
کیریئر کی سطح:
تجربہ کار پیشہ ور
تجربہ:
3 سال - 5 سال (Relevant experience preferably from a renowned CA firm)
اس سے پہلے درخواست دیجیۓ:
اکتوبر ۰۸, ۲۰۲۱
تاریخِ اِشاعت:
ستمبر ۱۷, ۲۰۲۱

Work Environments

Supervisor’s gender:
Either
Percentage of female coworkers:
20-29%
Flexible work time:
No
Remote work option:
No
Transport allowance:
Yes
Dedicated vehicle / Pick-and-Drop:
No
Overnight travel requirement:
Not at all
کم معلومات دیکھئے نوکری کی مکمل تفصیلات پڑھیں

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
روزی پریمیئم کو آزمائیں

Pakistan Single Window

انفارمیشن ٹیکنالوجی · 101-200 ملازمین - اسلام آباد

Pakistan Single Window (PSW) is an ICT-based system in Pakistan providing a single window for trade. PSW is a facility that allows parties involved in trade and transport to lodge standardized information and documents at a single-entry point to fulfill all import, export, and transit-related regula ...مزید پڑھیں

ملتی جلتی نوکریاں

Senior Internal Audit Officer

خفیہ , کراچی, پاکستان
اکتوبر ۱۵, ۲۰۲۱ شائع ہوئی

Internal Audit Officer

Sabir's Poultry Pvt Ltd, ایک سے زیادہ شہر, پاکستان
اکتوبر ۰٦, ۲۰۲۱ شائع ہوئی

Internal Audit Officer

Amreli Steels Limited, , پاکستان
اکتوبر ۰۷, ۲۰۲۱ شائع ہوئی

Internal Audit Head

Pakson International Plastic Industries, لاہور, پاکستان
ستمبر ۲۹, ۲۰۲۱ شائع ہوئی
تمام دیکھیں