MAIN FUNCTIONS

  • The Internal Audit Associate shall perform audit of financial and non-financial activities in accordance with the approved audit plan including initiation, conduct and completion of Information Systems and Information Technology audit.  

SPECIFIC DUTIES AND RESPONSIBILITIES

  • Complete audit fieldwork within the approved timeframe in accordance with the annual audit plan.
  • initiate and complete Information Systems and Information Technology audit in accordance with ISACA standards and COBIT framework;
  • assist Manager Internal Audit (M Audit) in developing audit programmers ensuring that auditing steps will accomplish the objectives, address major risk and exposures and reasonably ensure completion of the assignment within allocated time;
  • assist M Audit during each phase of audit engagements from planning till conclusion ensuring audit is completed within the given timeframe;
  • compile the audit working paper files on an ongoing basis;
  • review audit working papers to ensure completeness and adequacy of the same and to ensure that appropriate and sufficient audit work has been performed to achieve audit objectives;
  • report all draft observations along with recommendations to M Audit;
  • make an initial report against each assigned engagement including audit findings and recommendations and submit the same to M Audit for review;
  •  verify facts for all reports issued by IAD;
  • assess the actions taken by management to resolve the audit observations and report to M Audit matters to be followed up with the management;
  • recommend improvement in internal controls designed to safeguard resources and to comply with applicable PSW policies, procedures, Government laws and regulations;
  • carry out special audit assignments and communicate all observations to M Audit for review;
  • 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:
CAF (CA Inter) / ACCA / CIA CISA certification will be preferred
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
3 سال (3 - 5 years relevant experience preferably from a renowned CA firm including information Systems & Technology audits.)
اس سے پہلے درخواست دیجیۓ:
فروری ۰۲, ۲۰۲۲
تاریخِ اِشاعت:
جنوری ۱۹, ۲۰۲۲

Work Environments

Supervisor’s gender:
Either
Percentage of female coworkers:
10-19%
Flexible work time:
No
Remote work option:
No
Transport allowance:
No
Dedicated vehicle / Pick-and-Drop:
No
Overnight travel requirement:
Not at all

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 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.

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

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