Senior Executive

2 weeks ago

Karachi, Sindh, Pakistan Pak-Qatar Family Takaful Limited Full time

Pak-Qatar Family Takaful Limited, Pakistan

  • Consults with functional departments regarding appropriate controls for their operations-gathering information on current practices.
  • Aids in identifying, assessing and developing solutions for internal control, security and information.
  • Interacts effectively with different types of people.
  • Assists in conducting test examinations by analyzing and verifying records and financial data; examines invoices and checks for correctness of transactions.
  • Prepares a summary of findings and recommendations at the conclusion of the audit.
  • Assists in the development of systems and procedures for a more efficient operation.
  • Assists in the preparation of an audit program and audit tools for internal audit assignments.
  • Help to ensure compliance with codes of Corporate Governance & Financial Reporting Framework.
Job Specification
  • Excellent verbal/written communication and people interfacing skills
  • Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits.
  • Good analytical skills
  • Skilled in extracting information
  • Strong analytical and problem-solving ability
  • Attention to detail, with ability to plan, organize, and track multiple assignments.
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