A leading financial Institution with its Head Office in Islamabad
is looking for experienced, energetic. dynamic and talented individual to fill
the position of Head-Internal Audit
Internal Control evaluation and risk assessment to identify loopholes and
areas requiring management Intervention to prevent misstatements In
financial reports, frauds, embezzlements, misappropriations, miss-use and
wastage and ensures that objectives of the organization are achieved
economically, as welt as effectively.
Annual Internal Audit Plan based on risk assessment including tasks,
assignments and timelines for completion for each task and main
activities, personnel to be employed. and reporting results of audit to
the Audit Committee of the Board.
compliance with governmental and jurisdictional regulatory requirements,
financial accounting and auditing standards, and company policies. Ensure
that controls exist to effectively safeguard the company's assets.
Performs the duties prescribed by the Companies Ordinance, Prudential
Regulations. Code of Corporate Governance etc.
and evaluates the adequacy and effectiveness of information systems and
audit programs for each audit area and for new company initiatives.
and documents business processes and controls in order to evaluate risks
and its effects on different audit areas.
advisory and consulting services to improve efficiency, effectiveness, and
utilization of company's assets and related controls.
that audit procedures conform to department objectives and professional
knowledge of accounting and auditing principles/ standards, and
familiarity with various computer systems and applications.
or facilitates meetings to discuss audit findings and consulting services
with top management and with audit committee.
member of recognized body of professional accountants: or
- a) Certified
Internal Auditor; or
- b) Certified
Fraud Examiner; or
- c) Certified
Internal Control Auditor.
- With 8
years of post qualification experience:
least 5 years experience in a senior management position with a Bank/ DFI
In an audit environment.
excellent command over written and oral communication, analytical skills,
leadership qualities and computer operations.
Candidates meeting the above requirements may apply by 25th
January, 2016 with an updated resume and a passport size
photograph. Applications should be addressed to Executive Vice President/ Head, Human Resources Division, P. O. Box
No#1293, Islamabad. Only short-listed applicants will be
Contact : Executive Vice President/ Head, Human Resources Division, P. O. Box No#1293, Islamabad.