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Company Info
Finca Microfinance Bank Ltd
387-E, Johar Town Post Office Box 24450
Lahore, Pu, Pakistan

Phone: +92-42-35222779, 35222780, 35222781
Web Site:

Company Profile


Officer Internal Audit Job


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Job ID:

1117

Location:

Lahore, Pu, Pakistan 

Category:

Accounting Jobs
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Job Views:

1926

Employment Type:

Full time, Permenent

Posted:

01.14.2016
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Occupations:

Accounting-Finance: Corporate Accounting, Corporate Finance

Job Description:

  • Execute the audit sampling conducted by designated officer.
  • Conduct field audits (branches/permanent booth/SSCs), Region and Head Office Audits.
  • Conduct field visits involving direct contact with clients
  • Reviewing adherence to the exclusion list and assesments and due deligience for environemental, scoail or other ethical risks presented by clients businesses.
  • Conduct enquiries, investigations and due deligence assignments
  • Conduct Audit exit meetings and discuss the significant audit matters with Regional Managers and Branch Managers
  • Prepare the audit working papers and audit reports as per stipulated procedure

Job Requirements:

  • Knowledge of basic financial concepts.
  • Good Computer skills and report wirting skills
  • Good interpersonal skills