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 the Manager in pre-audit planning presentations to discuss potential audit risks & scope, timelines and other logistics related arrangements.
- Responsible to assist in preparing monitoring procedures and systems to be used in internal auditing throughout the financial and operational areas of the organization.
- Conduct operational audits in accordance with SSGCs rules and regulations. Highlight any issues of non-compliance with the policies, procedures, rules, 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 Quetta
- Currency Pakistan Rupees – PKR
- Number of Vacancies 1
- Career Level Mid-Career
- Years of experience (Min) 4
- Education Major Fresh ACCA Or CA Inter / CMA Inter
- Preferred Nationality Pakistan
- Gender Male
- Speciality 1 Auditing Management
