| Job Title: |
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Junior Manager Internal Audit / Compliance |
| Category: |
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Accounts |
| Total Positions: |
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1 |
| Job Location: |
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Lahore |
| Gender: |
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No Preference |
| Minimum Education: |
|
Bachelors |
| Career Level: |
|
Entry Level |
| Minimum Experience: |
|
2 Years |
| Salary Range: |
|
PKR 0 to 0 per Month |
| Apply By: |
|
Oct 3, 2021 |
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| Job Description: |
- Assisting in planning work on assigned audit by preparing planning memo of assignment.
- Assisting in determining records or activities to analyses, the extent of tests to apply and the size of samples to be tested.
- Assisting in performing the audit in accordance with the approved program and in a professional manner.
- Assisting seniors and supervisors in report writing and communicating / presenting the results of internal audit to management.
- Preparing acceptable working papers which record and summarize data on the assigned engagement segment.
- Holding preliminary discussions of apparent deficiencies with operating personnel to verify facts and to obtain explanations of and reasons for such apparent deficiencies.
- Preparing formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system and the deficiency with which activities are carried out.
- Assisting in appraising the accuracy of the corrective action taken to improve deficient conditions.
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| Company Information |
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Company Name: The City School
Company Description:
pEstablished in Karachi in 1978, The City School is today one of the largest private school networks in Pakistan with branches in all the major cities across the Country. It currently has 153 schools in 49 cities with over 150,000 students in 500+ owned and franchised schools. The City School continues to expand its reach to meet the demands for quality education. The knowledge and skills-based curriculum derived from the UK national curriculum guides students from Nursery to Cambridge International Examinations (for the 16 and 18 year age group), qualifying them for the IGCSE, and O and A Level examinations. The uniform implementation of the curriculum gives parents, students, and teachers the advantage of a smooth and efficient transfer from one school to another within the system./p
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