|
1
|
Manager (Internal Audit) (01 Post, Lahore Based)
|
Qualification: Preferably CA Inter or an ACCA or an CIA (Certified Internal Auditor) <br> Experience: • 5 years' experience in the related field <br> • Familiarity with the World Bank procurement procedures will be an added advantage <br> Competencies: • Competencies (knowledge, skills, and attitude) <br> 1. Knowledge of legal framework including understanding of the Companies Ordinance 1984 to handle corporate affairs <br> 2. Good command on International Standards of Auditing (ISA) and International Accounting Standards (IAS) <br> 3. Knowledge of Security Exchange Commission governing rules and reporting requirements <br> 4. Knowledge of requirements of internal, management, statutory audits <br> 5. Should have analytical ability <br> 6. Capable to design and implement internal controls, standard operating procedures, internal audit manual etc. <br> Maximum age limit is 45 years.
|