Please turn on your javascript Assistant Manager-Internal Audit Job, Karachi, Advans Pakistan Microfinance Bank Limited - ROZEE.PK

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Job Description

  • To participate in the conduct of internal audit missions in line with the audit plan
  • To participate in special audit missions as may be required by the CEO or the Audit Committee or the Advans Group Internal Auditor
  • To propose corrective measures (recommendations) for deficiencies identified during the missions
  • To apply Internal Audit Standards and Advans audit methodologies in the course of his/her duties, in order to produce audit programs and working papers including a relevant and sufficient documentation of the audit activities and of produced recommendations
  • To regularly monitor the implementation of internal audit recommendations and, where applicable, of recommendations made by regulators or External Auditors
  • When deemed necessary, to assist in examining new or updated procedures prior to their implementation in order to prevent possible deficiencies in the internal control system

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gender:
No Preference
Age:
28 - 32 Years
Minimum Education:
Masters
Degree Title:
CA Finalist, ACCA Qualified
Career Level:
Experienced Professional
Experience:
5 Years - 6 Years
Apply Before:
Nov 12, 2017
Posting Date:
Oct 12, 2017
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Advans Pakistan Microfinance Bank Limited

Banking/Financial Services · 101-300 employees - Karachi

Advans Pakistan Microfinance Bank (Advans Pakistan MFB) is the sixth greenfield of the group. Advans Pakistan launched its activity on January 04, 2013 in Mehmoodabad, Karachi. Created in April 2012, Advans Pakistan MFB is 70% held by its founder shareholder Advans SA, and 30% by FMO, the Netherlan ...Read More

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