。该工作已被公司管理人员暂停申请，不再接受简历投递

IT Audit / Risk Officers

SoftConsults

发布 Sep 20, 2019

ACCA with one year post qualification experience is required.

Responsibilities:

Carry out financial and operational audits as per defined audit plan by way of an independent appraisal of the effectiveness of Controls, policies, procedures and standards by which the company's financial, operational, physical and information resources are managed.

Develop testing methodologies to evaluate the adequacy of controls/processes.

Can perform risk assessments of key business activities and use this information to develop audit programs.

On-going monitoring of business activities and preparing notifications for Group Head.

Conduct meetings with relevant department heads and officers to gain detailed understanding of business processes.

Obtain and collect relevant documentary evidences (Forms/Reports/Policies) related to business processes.

Capable of conducting IT Audits and have already carried out same assignments.

技能

Social Welfare Management IT Auditors Risk Based Audits

工作详细内容

全部职位:

2 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

Cavalry Ground, 拉合尔, 巴基斯坦

性别:

没有偏好

最低学历:

学士

学位头衔:

Graduates will be preferred.

职位等级:

资深专业人员

经验:

1年 - 3年 (Must have experience of IT Audits, Risk Analysis and reporting.)

在之前申请:

Oct 14, 2019

发布日期:

Sep 20, 2019

SoftConsults, is providing ERP solutions since 1998. We provide time-saving innovative solutions resulting improving the staff efficiency, minimizing data processing time and reducing the payroll cost. We have the largest ERP deployed client list covering RIAZ MSB Limited, Minerva Payment Services Limited, Aitchison College, The University of Lahore, Mainland Husnain Pakistan Limited (Royal Palm Golf Club), Lahore Gymkhana Club, ZARCO Exchange Company (Private) Limited, FairDeal Exchange Company (Private) Limited, Habib Currency Exchange (Private) Limited, AL Hameed International Money Exchange (Private) Limited, Ravi Exchange Company (Private) Limited, Dynasel Limited, Punjab Irrigation and Drainage Authority (PIDA), Chand Bagh Foundation, Lahore Grammar School, Kinnaird College for Women, Jamal Rugs Weaver (Private) Limited, A.M. Corporation, Bostan Carpets, Bilal Carpets, and so on. We also have foreign clients in United Kingdom, UAE, Canada and USA.