| Job Title: |
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Specialist Internal Audit |
| Category: |
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Accounts |
| Total Positions: |
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1 |
| Job Location: |
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Islamabad |
| Gender: |
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No Preference |
| Minimum Education: |
|
Masters |
| Degree Title: |
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ACCA - part or fully qualified |
| Career Level: |
|
Entry Level |
| Minimum Experience: |
|
4 Years |
| Salary Range: |
|
PKR 0 to 0 per Month |
| Apply By: |
|
Aug 21, 2020 |
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| Job Description: |
- Assist in risk assessment and annual planning using Audit Management Tool.
- Plan and execute assigned audit engagements.
- Design the audit procedures to address the risks associated with the process under review in order to express an opinion and make practical recommendations in consensus with the auditee department to improve the process.
- Prepare draft audit report on the basis of evidence obtained during the execution of audit and making recommendations, where required, in order to eliminate or reduce the risk embedded in the process.
- Work with the business process owners regarding the scheduled implementation of recommendations, with continuous follow-ups on monthly basis.
- Perform reviews and risk analysis of internal controls.
- Compliance Check of corporate policies and procedures.
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| Company Information |
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Company Name: Engro Enfrashare (Private) Limited
Company Description:
Engro EnfraShare (Private) Limited (formerly known as Enfrashare Private Limited) is a wholly owned subsidiary of Engro Infinity Pvt. Ltd. which in turn is part of the Engro Group of Companies. Engro Enfrashare started its operations in October 2018.
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