یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Internal Audit Associate

Pakistan Single Window

ستمبر ۱۷, ۲۰۲۱ شائع ہوئی 11 نے دیکھا

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

مہارتیں

Internal Audit Transformation Financial Analysis Internal Financial Reporting

نوکری کی تفصیلات

صنعت:

انفارمیشن ٹیکنالوجی

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

معاہدہ

محکمہ:

Audit

نوکری کا مقام:

اسلام آباد, پاکستان

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

Pakistan Single Window

انفارمیشن ٹیکنالوجی · 101-200 ملازمین - اسلام آباد

پیروی کریں

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 regulatory requirements. If information is electronic, then individual data elements need to be submitted only once. PSW will connect relevant government departments with each other and with economic operators like importers, exporters, customs agents, shipping agents, transporters etc, in Pakistan for efficient management of cross border trade. It will provide the ease and transparency in achieving compliance with relevant regulatory requirements, through an on-line facility, that will intelligently handle the information for each transaction without the need to provide same information more than once or to physically visit such government departments. Pakistan has committed to implement various provisions of World Trade Organization’s (WTO) Trade Facilitation Agreement that includes implementation of a National Single Window (NSW) system before February, 2022. Pakistan also needs PSW implementation to overhaul management of its external trade for reducing time, cost and complexity involved to improve its position in various global rankings on competitiveness and ease of doing business. Guiding vision and mission objectives: VISION: Pakistan will establish a world-class automated hub by 2022, offering services and creating efficiencies, to reduce cross border trade related costs, time and complications for improved trade facilitation and compliance. MISSION: Improve cross-border trader processing by providing centralized ICT based services, simplified processes, effective and reliable automation, harmonized data exchange and risk-based selectivity in enforcement of government’s regulations.