Specialist Internal Audit  
Engro Enfrashare (Private) Limited   More jobs from this company

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Job Title:   Specialist Internal Audit
Category:   Accounts
Total Positions:   1
Job Location:   Islamabad
Gender:   No Preference
Minimum Education:   Masters
Degree Title:   ACCA - part or fully qualified
Career Level:   Entry Level
Minimum Experience:   4 Years
Apply By:   Aug 21, 2020
     
     
 
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.

Company Information
 
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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