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Job Description

  • Obtain system understanding of the auditable activity in coordination with the assistant manager and deputy manager for subsequent preparation pf risk assessment and EWP.
  • Laise with AM Audit to provide input/ suggestion for preparation of EWP, based on risk and control weaknesses identified during the systems understanding phase.
  • Prepare process flow-chart based on system understanding to identify the critical auditable activities.
  • Execute EWP through spreadsheets, audit tools and questionnaires.
  • Conduct test of controls and test of details.
  • Ensure compliance with company policies and applicable laws and regulations through use of comprehensive checklist.
  • Report the findings raised during the audit, to the assistant manager for review.
  • Maintain the audit documentation for each audit observation and audit activity performed.
  • Execute the recurring activities on regular basis, as per plan.
  • Keep abreast with internal audit best practices, methodologies and internal audit standards.
  • Maintain all the times, the confdentiality of any information obtained in the discharge of duties.
  • Coduct other audit work as directed by the CAE, in ,line with the Internal Audit plan.

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
Age:
30 - 35 Years
Minimum Education:
Bachelors
Degree Title:
B.com ACCA Studier, (CI/CFE will be preferred)
Career Level:
Experienced Professional
Experience:
2 Years - 3 Years
Apply Before:
Oct 06, 2018
Posting Date:
Sep 06, 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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