Manager Internal Audit – Telecom, Islamabad / Karachi
We (Telecom Company) invite applications from candidates meeting the credentials given below to join us as Manager Internal Audit
Location:- Islamabad & Karachi
Salary:- 80K Max + Benefits
Qualification:- ACA with additional qualification of CIA
Experience:- 3-5 Years
Job Description:-
- Conducting audit of various functions/Business units according to the audit program issued by the Senior Manager.
- Discussing audit program of each audit assignment with respective Senior Manager to ensure comprehensive audit coverage.
- Scrutinizing relevant records according to the laid down procedures.
- Monitoring and controlling the work of individual team members to ensure that objectives are met and independently handle Audit assignments.
- Preparation of memos and discussing observations with the head of audit formation.
- Ensuring completion of working paper files and gathering of appropriate relevant and sufficient audit evidence in support of audit observations.
- Preparation and submission of draft audit reports to Senior Manager for review and issuance.
- Verifying and proposing settlement of pending reports according to procedures.
- Any other work assigned by the seniors.
Interested Candidates should send their resumes here
