Manager Internal Auditor Job in Pakistan
Mahr , Pakistan

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5 Years
0 - 0 PKR
Job Type
Job Shift
Job Category
Requires Traveling
Career Level
CA finalist, CA inter or ACMA de
Total Vacancies
1 Job
Posted on
Aug 4, 2007
Last Date
Sep 10, 2007

Job Description

Plans and executes various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with institutional policies and procedures and adherence to applicable laws and regulations.

Job Specification

Develop detailed audit plans and programs.
Evaluate the adequacy and effectiveness of internal controls.
Perform specific audit procedures and prepare workpapers documenting the audit procedures performed.
Assign work to staff auditor(s).
On-the-job training and supervision of staff auditor(s).
Prepare comprehensive written reports.
Follow-up to determine adequacy of corrective actions.
Provide assistance to external auditors as requested.
Special studies and projects as may be assigned.


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