Senior Officer / Officer - Internal Audit
Advans Pakistan Microfinance Bank Limited
Karachi, Pakistan
1d ago
  • To assess the efficiency and consistency of the internal control system of Advans Pakistan by analyzing the reliability and integrity of operational and financial information
  • To determine if the processes and controls defined by the company are actually implemented, in order to ensure that Advans Pakistan operates in compliance with plans, policies, procedures and governing laws and regulations
  • To make constructive recommendations and analysis in order to improve the internal control system of Advans Pakistan and its operational efficiency.
  • Assist Senior Auditor in the planning of the audit missions as assigned to the audit team.
  • Ensure efficient and effective execution of the fieldwork relating to planned / unplanned audit missions as assigned.
  • Ensure completion and accuracy of working paper files with respect to the planning documentations, evidence collection, field work and finalization of the assigned audit missions.
  • Assist Senior Auditor during finalization of the audit missions including preparation of audit reports
  • Communication of audit findings to the auditee on a weekly basis during the conduct of the audit missions
  • Carryout any other work as and when assigned
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