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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:

  • Business Risk Advisory Background with Big 4
  • Proficient in IAS, IFRS, US GAAP
  • 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:
Rotating
Job Type:
Department:
Finance
Job Location:
Gender:
Male
Minimum Education:
Masters
Career Level:
Experienced Professional
Minimum Experience:
4 Years
Apply Before:
Sep 28, 2021
Posting Date:
Aug 27, 2021

Work Environments

Supervisor’s gender:
Male
Percentage of female coworkers:
1-9%
Flexible work time:
No
Remote work option:
No
Transport allowance:
No
Dedicated vehicle / Pick-and-Drop:
No
Overnight travel requirement:
Rarely
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MTBC

Information Technology · 1501-2000 employees - 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

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