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Assistant Manager – Financial Audits

4 weeks ago

Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

Fresh MBA / ACCA or BBA / MCOM with at least 02 years of relevant experience.

CA (Inter) shall have at least 04 years of relevant experience.

Responsibilities:
  • Assist in leading, supervising, performing, and completing Assurance and Consultancy assignments.
  • Assist in preparing audit universe and risk based audit plan.
  • Assist in preparing audit program and working paper files.
  • Perform audits of Supply Chain, Finance, Customer Services or Management Services related departments.
  • Assist in execution of internal audit activity of an assigned location or operation.
  • Assist in identification of activities subject to engagement coverage, evaluate their significance and evaluate the degree of risk inherent in the activity terms of cost, schedule and quality.
  • Assist in preparing audit reports with recommendations and corrective actions.
  • Assist in performing special assignment and investigations/enquires.
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