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Job Description

  1. Define and update Enterprise Risk Policy
  2. Define, evaluate and maintain Enterprise Risk Register
  3. Define and maintain Audit Policy and Audit Calendar
  4. Define and maintain Audit Scope, Checklist, Objectives and Schedule.
  5. Plan, supervise and conduct Audit as per Audit Scope, Calendar and Objectives.
  6. Conduct Internal IT Audits, including collection and analysis of evidence and findings.
  7. Compile, discuss and present Audit reports.
  8. Ensure follow up and verification of Audit finding to closure.
  9. Analyzing operations and confirm information.
  10. Assist Management and department in improvement of Internal Control
  11. Hire, Develop and groom team of Internal Auditors
  12. Compilation and prestation of Weekly, Monthly and Annual Progress Reports
  13. Support External Audits by providing necessary evidences and Audit findings

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
No Preference
Certification only
Degree Title:
Career Level:
Department Head
10 Years - 12 Years
Apply Before:
Feb 20, 2018
Posting Date:
Feb 15, 2018
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i2c Pakistan

Information Technology · 601-1000 employees - Lahore

i2c, Inc. is a Silicon Valley-based company that enables financial institutions, corporations, brands and governments around the world the ability to launch profitable next-generation financial products. Our global, cloud-based platform supports virtually any prepaid, debit or credit program in plas ...Read More