Sui Southern Gas Company Limited, Karachi Jobs’ ID: 8255-02 Qualification:
- Fresh CA / ACMA Qualified or MBA/ ACCA
Experience:
- Four years of relevant experience.
Responsibilities:
- Identify risks and controls for processes in each audit engagement and preparation of Audit Programs for documentation of risks and controls design and their testing during the fieldwork stage.
- Execute audit procedures in accordance with the defined audit methodology and as per agreed timelines. Perform audit fieldwork in accordance with annual audit plan. Perform audit procedures including documentation of controls and testing their operating effectiveness against each risk in the processes.
- Ensure audit documentation meets department’s relevant quality standards. Identify irregularities and/ or weaknesses in the internal controls or performance.
- Draft audit findings once control gaps are identified in light of the discussions held with management.
More Information
- Currency Pakistan Rupees – PKR
- Number of Vacancies 2
- Career Level Management
- Years of experience (Min) 4
- Education Major CA
- Preferred Nationality Pakistan
- Gender Any
- Speciality 1 Financial Auditing
