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Pakistan Oilfields Limited, Rawalpindi                                                               Qualification:

  • CA (inter) /CFAP/ACCA with articles from BIG4 
  • Accreditation with the Institute of Internal Auditors will be preferred.

Experience:

  • Minimum 03 years of experience in external / internal audit             
  • Excellent documentation (Microsoft office), communication and IT skills.

Jobs Description:

  • Identify and assess areas of significant business risk.
  • Implement best audit and business practices in line with applicable internal audit statements.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Compile and implement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
  • Ability to travel to various fields of the company for completing assignments. 

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