The job involves ensuring the efficiency of the systems of internal control, including the quality of ongoing operations and compliance with applicable laws, regulations and Board Policies and procedures.
- Objectively assess the Company's IT and business processes and provide a non-biased assessment of the completeness and adequacy of Company's business processes with a focus on the effectiveness and efficiency of the processes.
- Supervise and perform audit procedures, review and analyse evidence and document the processes and procedures. Investigate and report on cases of potential fraud, waste or abuse. Evaluate the system of internal controls and make recommendations on strengthening the systems and procedures.
- Performance compliance and substantive audit tests to ensure efficient operation of the system of internal controls and adherence to the policies and procedures. Report weaknesses in the system of internal control, make impartial judgement offering feasible constructive recommendations for improvement.
- Keep abreast with latest developments, improvements, new techniques and practices in International Standards on Auditing & Guidelines. Review System procedures to identify control features and ensure compliance with the Code of Corporate Governance and all other applicable regulations.
Eligibility / Qualification Required:
- Qualification: CA/ICMA/CIA/CFE/CICA
- Age Limit: Maximum 40 Years
- Experience: 11-15 years of post qualification experience of which 5 years should be at a senior management position in the Audit Department of a comparable organization.
- Required Skills:
- Excellent Communication skills and ability to use sound judgement.
- Ability to manage time and workload efficiently, including planning, organizing and prioritizing various audit assignments.
- Experience of working with senior management and BAC.
- Ability to manage IT based Audit system.
- Good grasp of financial analysis.
- All degrees should be from HEC recognized universities/institutes.
How to Apply:
General Conditions:
For detailed roles & responsibilities of the positions, kindly visit our official website
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All degrees should be from HEC recognized universities/institutes.
Selected candidates will be offered a competitive, market-driven remuneration package commensurate with their qualifications and experience.
Only shortlisted candidates will be called for interview.