Required Qualifications: ACMA, ACCA, CA, Masters / Bachelors Degree (16 years of equivalent education) in Finance, Accounting, Commerce or related field from HEC recognized institution. Candidate holding CIA/CISA certification will be preferred.

Experience: (as of last date of submission of application)

Minimum 05 years relevant experience (Post Qualification)

 Age: 45 maximum.

(as of last date of submission of application)

 Number of Vacancies: 03

 Job Location :  Karachi & Islamabad

Details :

Job Description:

• Provide assistance and extend support in performance of audit and special projects as assigned by the line manager / Group Head – Internal Audit
• Recommend revisions and / or additions to policies and procedures to improve internal control
• Draft initial audit report in conformance with policy and guidelines
• Provide assistance in preparation of comprehensive planning and risk assessment to identify potential business risks
• Complete audit as given by the team leader / Group Head – Internal Audit
• Develop full ownership of assigned audit portfolios and establish effective relationships with key personnel in these portfolios in order to stay abreast of changing and emerging risks
• Carry out process review of the organization and assess risk in the activities.
• Any other task as assigned by the line manager / Group Head – Internal Audit

Competencies:

• Excellent communication, presentation & interpersonal skills Strong research writing & analytical skills
• Demonstrate strong ethical standards and integrity thorough knowledge of internal auditing practice and standards Strong organizational and resource management skills