DEPUTY MANAGER RISK AUDIT REQUIRED AT DPEBSL DPEBSL is looking for energetic Deputy Manager Risk Audit for our Lahore office. The ideal candidate should meet the below criterion: • Perform internal audit assignments as per the plan. • Manager Audit execution according to scope with the support of the subordinates. • Prepare risk register, analysis and examine each risk categorically on the basis of COSO framework. • Develop compliance Audit report inclusive of internal audit observations & recommendations on Corrective Action Plan for compliance with applicable laws.
• Guide team for data compilation & report development of risk and pre-audits. • Present IA report to Sup. For review and revised report as per the recommendations. • Share IA report (initial CAP draft) with relevant department and request timeline for issue resolutions • Requests for Management's buy-in for constructive change in reference to audit recommendations Qualification: • ACCA or C.A (Finalist) • Experience: 2- 3 years of Post Articles Experience in Internal Audit. • Risk Assessment, financial & Operational Audits, Financial Analysis, Report Writing, Data mining & exceptional communication skills
Send us your applications at [email protected]
DAEWOO DAEWOO PAKISTAN EXPRESS BUS SERVICE LTD.
- Category
- Business & Management
- Location
- Pakistan
- Posted
- Jul 18, 2021
- Views recorded
- 1399
- Listing
- #2358