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Job Description

  •  Supervising the Internal Audit Function of Asset Management Company & Mutual Funds. The AMC's internal audit service, including drawing up the internal audit strategy and annual plan and giving the annual audit opinion.
  • Ensuring approved policies & procedures are available for every activity of the Company. The arrangements in place to ensure that an organization fulfils its overall purpose, achieves its intended outcomes so that the AMC operates in an economical, effective, efficient and ethical manner.
  • Ensuring and monitoring the policies and procedures adopted by the Collective Investment Schemes are in conformity with the applicable laws.
  • Evaluating and enforcing procedures through which existing operational risk can be avoided or reduced.
  • Ensuring adequate internal systems and controls have been implemented to ensure compliance with the applicable laws and internal policies and procedures as presented in the Rules, Regulations, Laws, Contracts and SOPs.
  • Ensure compliance with company policies and applicable laws and regulations through use of comprehensive checklists.
  • Report the findings raised during the audit, to the assistant manager for review.
  • Maintain the audit documentation for each audit observation and audit activity performed.
  • Keep abreast with internal audit best practices, methodologies and internal audit standards.
  • Maintain at all times, the confidentiality of any information obtained in the discharge of duties.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gender:
No Preference
Minimum Education:
Certification
Degree Title:
C.A or ACCA
Career Level:
Experienced Professional
Minimum Experience:
5 Years (2 years of experience required within the industry of Asset Management Company/Financial Institutes)
Apply Before:
May 31, 2019
Posting Date:
May 16, 2019
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AWT Investments Limited

Banking/Financial Services · 51-100 employees - Karachi

AWT Investments Ltd is a Non-Banking Finance Company, licensed by the Securities and Exchange Commission of Pakistan to manage open and closed end funds, with a paid-up capital of PKR 250 million. In March’17, Army Welfare Trust (AWT) Holding Company has acquired 70% shares of the management comp ...Read More

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