By Sui Southern Gas Company Limited, Karachi Job Code: 8492-01 Qualification:
- Fresh ACCA Or CA Inter / CMA Inter
Experience:
- 4 years of relevant experience (article ship completed)
Duties & Responsibilities:
- Assist the Manager in preparation of annual risk assessment exercise and annual audit plan based on the audit universe.
- Prepare and assist in the Manager in pre-audit planning presentation to discuss potential audit risks & scope, timelines and other logistics related arrangements. Assist in preparing monitoring procedures and systems to be used in internal auditing throughout the financial and operational areas of the organization.
- Coordinate with relevant business function being audited as well as other divisions to assist in successful completion of audit activities in accordance with the audit plan. Conduct operational audits in accordance with SSGCs rules and regulations.
- Highlight any issues of non-compliance with the policies, procedures, rules and regulations and applicable laws / regulation to the Manager. Carry out audit field-work in accordance with annual audit plan. Ensure compliance to the Enterprise Risk Management Framework enforced in the Company while performing job responsibilities in accordance with his assigned role.
- Ensure compliance to the Business Principles and Ethics Policy / Code of Conduct.
More Information
- City Karachi
- Currency Pakistan Rupees – PKR
- Number of Vacancies 1
- Career Level Management
- Years of experience (Min) 4
- Education Major Fresh ACCA Or CA Inter / CMA Inter
- Preferred Nationality Pakistan
- Gender Male
- Speciality 1 Financial Services
- Speciality 2 supply Chain
