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职位介绍

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

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Audit
工作地址:
性别:
没有偏好
年龄:
25 - 35 年
最低学历:
学士
学位头衔:
CA Inter / ACCA, CISA certification will be preferred
职位等级:
资深专业人员
经验:
3年 - 5年 (Relevant experience preferably from a renowned CA firm)
在之前申请:
Oct 08, 2021
发布日期:
Sep 17, 2021

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 for commute:
No
Overnight travel requirement:
Not at all
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Pakistan Single Window

· 101-200 员工 - 伊斯兰堡

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 ...阅读更多

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