Internal Control Advisor
3 days ago
Pak-Qatar Family Takaful Limited is looking for an experienced Internal Control Advisor to join our team. The successful candidate will be responsible for ensuring that our company has effective internal controls in place to mitigate risks and improve operational efficiency.
The Senior Executive will consult with functional departments regarding appropriate controls for their operations, gathering information on current practices. This includes aiding in the identification of risks and opportunities for improvement, as well as assisting in the development of systems and procedures for a more efficient operation.
- Key Responsibilities:
- Aid in the planning, implementation, and maintenance of internal controls and risk management frameworks.
- Consult with various stakeholders to identify areas for improvement and develop recommendations.
- Assist in the development of audit programs and tools for internal audit assignments.
- Help ensure compliance with codes of Corporate Governance & Financial Reporting Framework.
Requirements:
- 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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