Assistant Manager/Manager Internal Audit-HBFC, Karachi & Islamabad

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By House Building Finance Corporation, Karachi                              Qualification:

  •  ACMA, ACCA, CA, Masters / Bachelors Degree (16 years of equivalent education) in Finance, Accounting, Commerce or related field from HEC recognized institution.
  • Candidate holding CIA/CISA certification will be preferred.    

Experience:

  • Minimum 05 years relevant experience (Post Qualification)     

Jobs Responsibilities:

  • Provide assistance and extend support in performance of audit and special projects as assigned by the line manager / Group Head – Internal Audit. Recommend revisions and / or additions to policies and procedures to improve internal control and Draft initial audit report in conformance with policy and guidelines.
  • Provide assistance in preparation of comprehensive planning and risk assessment to identify potential business risks.
  • Complete audit as given by the team leader / Group Head – Internal Audit and Develop full ownership of assigned audit portfolios and establish effective relationships with key personnel in these portfolios in order to stay abreast of changing and emerging risks.
  • Carry out process review of the organization and assess risk in the activities.

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