申请该工作

关闭

职位介绍

  • Assist Head of Internal Audit in establishing Audit Strategy and development of annual Audit Plan.
  • Perform overall planning, execution and finalization of Internal Audit of varied business processes
  • Review various business processes and documented the existing controls embedded in these processes.
  • Develop Risk & Control Assessment Matrix for various business processes by mapping operational, financial, compliance and strategic risks against each existing internal control.
  • Conduct entity-wide compliance readiness evaluation exercise to identify control gaps and make recommendations for rectification thereof.
  • Develop audit testing plan and perform testing of controls to evaluate their effectiveness.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
年龄:
25 - 33 年
最低学历:
硕士
学位头衔:
preferably ACCA Qualified or CA Inter
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
3年 (Articles completed with big four or Minimum three years of Internal audit experience in the bank/financial instituition.Experience in IS audit will be an edge over the other applicants.)
在之前申请:
Dec 01, 2021
发布日期:
Nov 08, 2021
显示基本信息 浏览全部工作信息

你最大的竞争优势

快速得到有竞争力的分析和专业的对你的评定
联系我们团队的专业顾问来提升你的简历
尝试罗资 专业版

SEEDCRED Financial Services Limited

· 101-200 员工 - 伊斯兰堡

相同职位头衔

Internal Audit Associate

Pakistan Single Window, 伊斯兰堡, 巴基斯坦
发布 Jan 19, 2022

Internal Audit Manager

HRS-Network, 卡拉奇, 巴基斯坦
发布 Jan 19, 2022

Manager Internal Audit

Prismatic Technologies, 姆坦, 巴基斯坦
发布 Jan 24, 2022

Assistant Manager Internal Audit

Amreli Steels Limited, , 巴基斯坦
发布 Sep 30, 2021
浏览全部