Pak-Qatar Takaful Internal Controls Manager

5 days ago


Saddar Town, Pakistan Pak-Qatar Family Takaful Limited Full time
Key Responsibilities
  • We are looking for a highly skilled individual to collaborate with departmental stakeholders, gather information on current practices, and develop effective internal controls.
  • The ideal candidate will assist in identifying, assessing, and developing solutions for internal control weaknesses and security vulnerabilities.
  • A strong communicator, you will interact effectively with diverse groups of people, including management, employees, and external auditors.
  • You will conduct test examinations by analyzing and verifying financial data, examining invoices and checks for transaction accuracy.
  • Your comprehensive summary of findings and recommendations will be crucial at the conclusion of each audit.
  • You will also support the development of efficient operational systems and procedures.
  • In addition, you will assist in creating audit programs and tools for internal audit assignments.


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