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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
  • Designing and evaluating the soundness, adequacy, application of procedures and internal controls of the organization
  • Submission of annual internal audit plan based on risk assessment.
  • Submission of annual icfr report, supervision of internal audit activities and tasks
  • Evaluating the effectiveness of the governance,
  • Risk management and control structures of the organization

Job Details

Total Positions:
1 Post
Job Shift:
Rotating
Job Type:
Department:
Internal Audit
Job Location:
Gender:
Male
Minimum Education:
Masters
Degree Title:
Qualified CA, ACCA
Career Level:
Experienced Professional
Minimum Experience:
6 Years
Apply Before:
Jan 31, 2020
Posting Date:
Dec 19, 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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