MTBC PAkistan Jobs Assistant Manager Group Internal Audit

MTBC PAkistan Jobs Assistant Manager Group Internal Audit:

We are hiring!

Designation:Assistant Manager Group Internal Audit
Experience: 04 Years

JD Highlight:

  • 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

Skills/Tools/Programming Languages:

  • 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]

MTBC PAkistan Jobs Assistant Manager Group Internal Audit

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