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Specialist Internal Audit

Engro Enfrashare (Private) Limited

Islamabad , Pakistan

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Posted Aug 13, 2020 17 views

Assist in risk assessment and annual planning using Audit Management Tool.
Plan and execute assigned audit engagements.
Design the audit procedures to address the risks associated with the process under review in order to express an opinion and make practical recommendations in consensus with the auditee department to improve the process.
Prepare draft audit report on the basis of evidence obtained during the execution of audit and making recommendations, where required, in order to eliminate or reduce the risk embedded in the process.
Work with the business process owners regarding the scheduled implementation of recommendations, with continuous follow-ups on monthly basis.
Perform reviews and risk analysis of internal controls.
Compliance Check of corporate policies and procedures.

Skills

Reporting Risk Assessment Apparel Experience

Job Details

Industry:

Telecommunication / ISP

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Contract

Job Location:

Islamabad, Pakistan

Gender:

No Preference

Minimum Education:

Masters

Degree Title:

ACCA - part or fully qualified

Career Level:

Entry Level

Minimum Experience:

4 Years

Apply Before:

Aug 22, 2020

Posting Date:

Aug 13, 2020

Engro Enfrashare (Private) Limited

Telecommunication / ISP · 51-100 employees - Islamabad

Engro EnfraShare (Private) Limited (formerly known as Enfrashare Private Limited) is a wholly owned subsidiary of Engro Infinity Pvt. Ltd. which in turn is part of the Engro Group of Companies. Engro Enfrashare started its operations in October 2018.