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Job Description

  • Conduct audit assignments in line with the Internal Audit plan and within the budgeted time, adopting the audit methodology and appropriate audit techniques.
  • Determine scope of audit review in conjuction with the Internal Audit Manager.
  • Conducting process of risk assessment, process walkthrough, collection of audit sample, performance of audit sample, performance of audit tests and documentation.
  • Develop accurate business process narrartive/flowcharts, for area under review.
  • Evaluate existing internal control documentation, test current processes and procedures.
  • Identify reportable issue and provide recommendations.
  • Communicate findings to management and draft a comprehensive report of the audited area.
  • Perform ongoing follow-up on action plan implementation and timeliness for remedial actions.
  • Be ready to take on additional projects and to identify and persue on-going process improvements.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Port Muhammad Bin Qasim, Karachi, Pakistan
Gender:
No Preference
Minimum Education:
Masters
Degree Title:
MBA
Career Level:
Experienced Professional
Minimum Experience:
5 Years (ACA/ACCA- Qualified preferred or in final stages)
Apply Before:
Jan 15, 2018
Posting Date:
Jan 05, 2018
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PIBT

Shipping / Marine · 101-200 employees - Karachi

PIBT has been setup as the Country’s first terminal for handling Coal, Clinker and Cement on build, operate and transfer (BOT) basis at Port Qasim Authority.

Port Qasim is located Fifty Kilometres from Karachi, on the coast line of the Arabian Sea. It has a forty five kilometer long navigat ...Read More

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