Jobs Auditor
Industry:
Banking/Financial Services
Category:
Accounts, Finance & Financial Services
Total Position:
1
Job Type:
Full Time/Permanent
Department:
Finance & Accounts
Job Location:
Islamabad
Gender:
Doesn't Matter
Minimum Education:
Bachelors
Degree Title:
ACA /ACCA /ACMA or MBA Finance / M.Com , MA/ M.Sc (with Maths / Finance subjects) from a recognized institution.
Career Level:
Officer
Minimum Experience:
1 Year(Minimum one to two years experience of audit / Accounts in an Audit firm , Commercial Bank , Large domestic or Corporate / Multinational Organization)
Work Permit:
Pakistan
Apply By:
Mar 30, 2014
Posted On:
Mar 20, 2014
Job Description
Scope of Work
Scope of work covers the following responsibilities:
Perform internal auditing work that involves conducting full scope / surprise audits of branches, within given time lines, ensuring objectivity and quality during execution, conduct audit planning, prepare sampling plans etc. Prepare/finalize of audit reports and executive summaries within given time lines.
Perform audit procedures, including developing and conducting interviews and surveys, developing and documenting audit evidence, reviewing and analyzing evidence and documenting processes and procedures, performing tests as necessary and identifying and defining issues and recommendations
Assist in planning phase of individual audits including risk assessment activities, engagement letter and planning package preparation, define risks, controls and develop tests resulting in documented executable audit programs, perform process walk-throughs, organizes opening/closing meetings and materials and prepares information request for auditee
Ensure completion of working papers, audit files, relevant audit test programs and risk rating models during/after execution of audit.
Highlight significant issues / red alerts pertaining to branches to audit management
Maintain all organizational and professional ethical standards. Independently work under the general direction of the Audit Team Lead / Senior Auditor / Head / Manager Audit with latitude for initiative and independent judgment in areas under review.
Conduct management audits/departmental audits of regional offices and corporate office departments in the capacity of team member within given time lines, ensuring objectivity and quality during execution. Assist in audit planning, preparation of sampling plans, preparation/finalization of audit reports and executive summaries within given time lines
Develop/update audit test programs/checklists etc perform special projects at the directions of, or in assistance to Senior Auditor / Manager Audit or Head of Internal Audit.
Represent internal audit in organizational project teams.
Develop and maintain productive staff relationships.
Abreast with latest audit approach and techniques for inclusion in audit programs and ensure continuous professional development of audit function
Candidate Profile
The ideal candidate for this position should possess the following profile:
Preferably Part Qualified: ACA /ACCA /ACMA or MBA Finance / M.Com , MA/ M.Sc (with Maths / Finance subjects) from a recognized institution.
Minimum one to two years’ experience of audit / accounts in an audit firm , commercial bank , large domestic or corporate / multinational organization .
Adept with audit / accounts system, process and procedures.
Well organized with good analytical and time management skills.
Willing to travel across KBL network.
Proficient in word processing, spreadsheet, and presentation applications
Required Skills
ACCA,
Industry:
Banking/Financial Services
Category:
Accounts, Finance & Financial Services
Total Position:
1
Job Type:
Full Time/Permanent
Department:
Finance & Accounts
Job Location:
Islamabad
Gender:
Doesn't Matter
Minimum Education:
Bachelors
Degree Title:
ACA /ACCA /ACMA or MBA Finance / M.Com , MA/ M.Sc (with Maths / Finance subjects) from a recognized institution.
Career Level:
Officer
Minimum Experience:
1 Year(Minimum one to two years experience of audit / Accounts in an Audit firm , Commercial Bank , Large domestic or Corporate / Multinational Organization)
Work Permit:
Pakistan
Apply By:
Mar 30, 2014
Posted On:
Mar 20, 2014
Job Description
Scope of Work
Scope of work covers the following responsibilities:
Perform internal auditing work that involves conducting full scope / surprise audits of branches, within given time lines, ensuring objectivity and quality during execution, conduct audit planning, prepare sampling plans etc. Prepare/finalize of audit reports and executive summaries within given time lines.
Perform audit procedures, including developing and conducting interviews and surveys, developing and documenting audit evidence, reviewing and analyzing evidence and documenting processes and procedures, performing tests as necessary and identifying and defining issues and recommendations
Assist in planning phase of individual audits including risk assessment activities, engagement letter and planning package preparation, define risks, controls and develop tests resulting in documented executable audit programs, perform process walk-throughs, organizes opening/closing meetings and materials and prepares information request for auditee
Ensure completion of working papers, audit files, relevant audit test programs and risk rating models during/after execution of audit.
Highlight significant issues / red alerts pertaining to branches to audit management
Maintain all organizational and professional ethical standards. Independently work under the general direction of the Audit Team Lead / Senior Auditor / Head / Manager Audit with latitude for initiative and independent judgment in areas under review.
Conduct management audits/departmental audits of regional offices and corporate office departments in the capacity of team member within given time lines, ensuring objectivity and quality during execution. Assist in audit planning, preparation of sampling plans, preparation/finalization of audit reports and executive summaries within given time lines
Develop/update audit test programs/checklists etc perform special projects at the directions of, or in assistance to Senior Auditor / Manager Audit or Head of Internal Audit.
Represent internal audit in organizational project teams.
Develop and maintain productive staff relationships.
Abreast with latest audit approach and techniques for inclusion in audit programs and ensure continuous professional development of audit function
Candidate Profile
The ideal candidate for this position should possess the following profile:
Preferably Part Qualified: ACA /ACCA /ACMA or MBA Finance / M.Com , MA/ M.Sc (with Maths / Finance subjects) from a recognized institution.
Minimum one to two years’ experience of audit / accounts in an audit firm , commercial bank , large domestic or corporate / multinational organization .
Adept with audit / accounts system, process and procedures.
Well organized with good analytical and time management skills.
Willing to travel across KBL network.
Proficient in word processing, spreadsheet, and presentation applications
Required Skills
ACCA,
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