Candidate should be able to assist Head of Internal Audit in:

1.      Inspect, test and assess weaknesses in hardware, software, databases, network etc.

2.      Creating best possible action plan to prevent weaknesses

3.      Planning and execution of internal audit procedures relating to IT based systems and procedures.

4.      Review, assess and recommend changes in IT based systems and controls

5.      Creation of internal audit reports and making presentation

6.      Ensure compliance of regulatory guidelines and generally accepted auditing standards.

Any other job commensurate with qualification and experience

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
محکمہ:
Internal Audit- IT
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
عمر:
20 - 35 سال
کم از کم تعلیم:
بیچلرز
ڈگری کا عنوان:
Bachelor or equivalent in IT, MIS, Accounting or Business Administration + CISA
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
2 سال (Experience of external or internal IT audit in financial institutions shall be preferred.)
اس سے پہلے درخواست دیجیۓ:
ستمبر ۳۰, ۲۰۱۷
تاریخِ اِشاعت:
ستمبر ۱۴, ۲۰۱۷

Pmex

بینکنگ / مالیاتی خدمات · 51-100 ملازمین - کراچی

Pakistan Mercantile Exchange Limited (PMEX) is Pakistan’s first and only multi-commodity futures exchange, which is licensed and regulated by the Securities and Exchange Commission of Pakistan (SECP). Shareholders of PMEX include National Bank of Pakistan (NBP), Pakistan Stock Exchange Limited (PSX), ISE Towers REIT Management Company Limited, LSE Financial Services Limited, Pak Brunei Investment Company Limited, Zarai Taraqiati Bank Limited and Pak Kuwait Investment Company Limited. The Exchange offers a diverse range of domestic and international commodities and financial futures. With a sophisticated infrastructure based on state-of-the-art technology, PMEX provides a complete suite of services i.e. trading, clearing and settlement, custody as well as back office, all under one roof. The Exchange has a member base of 323 and the average daily trading volume is PKR 5 billion. PMEX’s international affiliations include Memberships of Association of Futures Markets (AFM), Hungary & Futures Industry Association (FIA), USA and Memorandum of Understanding (MoUs) with Borsa Istanbul, Izmir Commodity Exchange, Dubai Gold & Commodity Exchange and Iran Mercantile Exchange.

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