
Senior Executive
3 weeks ago
Pak-Qatar Family Takaful Limited, Pakistan
Responsibilities- 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.
- Helps to ensure compliance with codes of Corporate Governance & Financial Reporting Framework.
- 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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