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Job Description

  • Conduction Walk-throughs and document existing and acquired business processes. Preparation of Risk Control Matrixes RCMs.

  • SOX 404 testing, reporting under ICFR. GAP analysis and Remediation

  • Testing of accounting policies as per standards.

  • Preparing draft internal audit reports

  • Conduct Circle up activity of SEC filing

Skills/Tools/Programming Languages

  • Business Risk Advisory Background with Big 4

  • Proficient in IAS, IFRS, US GAAP

  • Required: Excellent Report Writing, Presenting, Flowcharting Skills.

  • Business Process Centric Skills.

  • ACCA Member, CA Finalist

  • Should be Fluent in English, Written and Spoken 

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Internal Audit
Job Location:
Minimum Education:
Degree Title:
CA Finalist, ACCA Member
Career Level:
Experienced Professional
Minimum Experience:
4 Years
Apply Before:
Nov 02, 2020
Posting Date:
Oct 01, 2020
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Information Technology · 1501-2000 employees - Islamabad, Rawalpindi

pMTBC was established in 1999. Headquartered in New Jersey, USA, it is a dynamic and rapidly growing multinational healthcare IT Company. Deloitte Technology Fast 500 ranked MTBC in its list of fastest growing technology companies of North America. The Company has attained tremendous growth in the s ...Read More