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Job Description

  • Designing and evaluating the soundness, adequacy, application of procedures and internal controls of the organization
  • Preparing the annual audit plan in accordance with accepted industry standards
  • Conducting operational and financial audits and share findings in well-drafted reports with top management

Requirements:

  • Should have a background of internal controls with relevant work experience of a similar position
  • Must have good familiarity with IFRS, US GAAP and US statutory filings
  • Must be familiar with the Sarbenes-Oxley Act and COSO, and have the ability to document controls and present to the management, external auditors and Board of Directors
  • Must have strong leadership skills with excellent communication and report writing skills in English

Job Details

Total Positions:
1 Post
Job Shift:
Rotating
Job Type:
Department:
Internal Audit
Job Location:
Gender:
Male
Minimum Education:
Masters
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Dec 09, 2019
Posting Date:
Nov 11, 2019
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MTBC

Information Technology · 1501-2000 employees - Islamabad, Rawalpindi

MTBC 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 sh ...Read More

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