Assistant Manager Internal Audit
- Employer
- MTBC
- Location
- Rawalpindi, Pakistan
- Salary
- Competitive
- Closing date
- Aug 29, 2022
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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- Preferrably Business Risk Advisory Background with Big 4
- OR Assurance Back with Big 4
- Proficient in IAS, IFRS, US GAAP
- Required: Excellent Report Writing, Presenting, Flowcharting Skills.
- Business Process Centric Skills.
- ACCA Member OR CA Finalist
- Should be Fluent in English, Written and Spoken.
Tools / Skills:
- Conduction Walk-throughs and document existing and acquired business processes. Preparation of Risk Control Matrixes RCMs.
- SOX 404 testing, reporting under ICFR. GAP analysis and remediation
- Testing of accounting policies as per accounting standards.
- Preparing draft internal audit reports
- Excellent Excel and Word Skills
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