By Railway State Development & Marketing Co, Ltd, Islamabad Qualification:
- Member of recognized body of Professional Accountants or certified Internal Auditor or certified Fraud Examiner or certified Internal Control Auditor or person holding Master Degree in Finance from University recognized by HEC
Experience:
- 10 years of relevant experience
Roles & Responsibilities:
- Develop the operational framework and procedures for an effective Internal Auditing system.
- Ensure compliance with statutory obligations, requirement of various laws applicable. Analyze and evaluate adequacy, effectiveness, efficiency and reliability of internal controls and propose recommendations for improvement.
- Prepare necessary reviews, recommendations and conclusions of auditing activities for the Board, in line with the International Standards on Auditing.
- Prepare audit reports highlighting issues/problems along with solution, and distributing the same to the relevant people. Forecasting, recommending preventative strategies to avoid any upcoming audit issues/bottleneck
More Information
- City Islamabad
- Currency Pakistan Rupees – PKR
- Number of Vacancies 1
- Career Level Mid-Career
- Years of experience (Min) 10
- Education Major MBA
- Preferred Nationality Pakistan
- Gender Any
- Speciality 1 Internal Aditing
