Experience Required
3 Years
Salary Range
25,000-35,000PKR
Career Level
Non-Managerial
Required Qualifications
ICMA Finalist, ACCA Finalist
Job Description
- Conduct periodic audits of the departments as per the agreed schedule and time.
- Efficiently implements audits and analyses audit results and highlight the significant findings.
- Responsible to conduct internal audits of the assigned areas as per the directions of Assistant Manager Audit.
- Conducts and/or assist Assistant Manager Audit in carrying out fraud investigations.
- Responsible to assist the Assist Manager Audit in reviewing policies and procedures and recommend changes as per the best practices and improving built-in controls
- Carryout reviews to ensure compliance of the regulations prescribed for the AHCP as per the directions of Assistant Manager Audit.
- Report audit findings and make appropriate recommendations for the correction/prevention of unsatisfactory conditions and improvements in operations.
- Responsible to assist in preparing audit reports and detailed comments outlining audit scope, results and recommendations for corrective actions.
- Responsible to review transactions, documents, records, reports and methods for accuracy and effectiveness during audit assignments.
- Assist in reviewing the compliance with PR, other laws/ regulations and AHCP’s internal policies.
- Performs special assignments and other related duties as assigned by the Assistant Manager Audit/ other senior staff.
- Responsible for the periodic/special audits of the departments and support departments
- Assist in auditing of special reviews advised by HOA at the request of management.
- Any other task as assigned from time to time
Requirements & Skills
- ICMA Finalist/ACCA Finalist
- Strong analytical Skills
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