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Job Description

This position will be responsible for the following functions:

•    Assist Manager Internal Audit in the development of annual internal audit plan.

•    Support the Manager Internal Audit in development and implementation of the evolving internal audit methodology for the organization.

•    Perform audits through the review of physical and electronic records. Evaluate the level of compliance with established control policies, processes, procedures, standards, laws and regulations in assigned functional areas/ units.

•    Identify control weaknesses or process improvement opportunities and initiate workable solutions.

•    Identify and analyze causes of uneconomic and inefficient practices in assigned area of responsibility, and make recommendations on appropriate preventive or remedial actions.

•    Document and file work papers and audit procedures performed. Track timely and effective corrective actions taken following audit recommendations.

•    Participate in stock counts and follow through to ensure that store balances are reconciled to the general ledger; conduct physical verification of equipment/ asset and monitor its disposal, if and when directed by the concerned authority.

Required qualification/ experience: Bachelor’s degree in Accounting, Finance or Business Administration. Candidate with an ACCA qualification will have preference with at least 2 years’ of experience in internal control/ audit function of a mid-sized organization or a non-profit agency.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Department:
Central Office Khi and / or Islamabad
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
Bachelor’s degree in Accounting, Finance or Business Administration
Career Level:
Experienced Professional
Minimum Experience:
2 Years (Candidate with an ACCA qualification will have preference with at least 2 years’ of experience in internal control/ audit function of a mid-sized organization or a non-profit agency.)
Apply Before:
Apr 18, 2019
Posting Date:
Apr 08, 2019
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