| Qualification & Experience (Years): | - CA –Inter (Module C&D) - [Upto 5 years]
- CMA –Inter (Stage 4) - [Upto 5 years]
- M.Com/MBA(Finance) - [Upto 3 years]
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| Max Age Limit (Years) : | 35 Years |
| Job Description/ Key Result Areas : | - Conduct internal audit of all the sections/ departments operating in the Distribution Region.
- Examine and ensure that all activities and transactions are strictly in accordance with the policies & procedures of the Company and the SECP (Securities & Exchange Commission Pakistan).
- Highlight any weaknesses & irregularities in activities being audited.
- Preparation of draft and final audit reports highlighting the areas/ transactions that need remedial action & better controls.
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| Essential Skill Requirements : | - Proficient in use of MS Office & Internet
- Good Oral and Written Communication
- Efficient & optimum functioning of the audit team
- Must have knowledge of the Company’s policies, procedures, operating manuals, statutory & legal framework.
- Team Player
- In-depth/ sound knowledge of SECP code of corporate governance
- Must be familiar with a variety of field audit concepts, practices and procedures
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| Place of Posting : | Anywhere in areas of our operations i.e. Punjab, Khyber Pakhtoon Khwa, Azad Kashmir & Islamabad |
