Job Overview: This position will be responsible to investigate the issues as received, replies of MoF Compliances, correspondence for submission of responses to commercial auditor.
Required Qualifications: Master’s or Bachelor’s Degree (equivalent to 16 years of education) in Business Administration, Public Administration, Finance, Accounting, Commerce, Economics or a related field from HEC recognized university.
Experience (Post qualification):
Minimum 05-years’ relevant experience.
Age: (as of last date of submission of application)
45 years maximum.
Number of Vacancies: 01
Job Location: Karachi
Details:
Job Description:
- Findings of fraud investigation and related evidence, investigation behavior, report writing.
- Attend time to time queries of commercial audit team
- Prepare reply/queries of entire network of HBFC for Commercial Audit
- Attend Departmental Accounts Comments (DAC) and prepare response
- Preparation of para wise reply of the Commercial Audit/ annual audit
- Prepare response in respect of paras of PAC
- Prepare reply for MOF as and when required
- Special assignment of pre/compliance audit
- Knowledge of Policy & Procedure.
- Arrangement for Commercial Audit team annual visit
- Coordinate with branches/departments for submit /prepare Commercial Audit observations.
- Maintain record/files of Commercial Audit
- Any other job assigned by Group Head Compliance
- Coordinate with Commercial Audit team
Competencies:
- Strong written & verbal communication skills
- Good analytical skills
- Report writing skills
- Problem solving