MTBC PAkistan Jobs Assistant Manager Group Internal Audit:
We are hiring!
Designation:Assistant Manager Group Internal Audit
Experience: 04 Years
- Conduction Walk-throughs and document existing and acquired business processes. Preparation of Risk Control Matrixes RCMs
- SOX 404 testing, reporting under ICFR. GAP analysis and Remediation
- Testing of accounting policies as per standards
- Preparing draft internal audit reports
- Conduct Circle up activity of SEC filing
- Business Risk Advisory Background with Big 4
- Proficient in IAS, IFRS, US GAAP
- Required: Excellent Report Writing, Presenting, Flowcharting Skills.
- Business Process Centric Skills.
- Should be Fluent in English, Written and Spoken
Qualification: ACCA Member, CA Finalist
Apply at: Careers.mtbc.com or share resume at : [email protected]