Assistant Manager Internal Audit [Pakistan]


 

Job description

Responsibilities

  • Responsible to assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
  • Responsible for assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses, inefficiencies, and operational issues.
  • Responsible to verify assets and liabilities by comparing and analyzing items and collateral to documentation.

Qualifications

Education: CA, ACCA, ICMA, and any other relevant educational background.

Experience:

Should have experience in Charted Accountant Firm or should have assisted external audits.

Experience of 4 to 5 years in the audit domain is preferable.

Audit Firm (Preferred)

Location:

E-11/4, Islamabad.

Job Type: Full-time

Interested ones can share their CV.

Job Type: Full-time

Education:

  • Master's (Preferred)

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