This job has expired

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
You need to sign in or create an account to save a job.
  • 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
You need to sign in or create an account to save a job.

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert