Islamabad Telecommunications Job, Specialist Internal Auditor Commercial 15 January
Specialist Internal Auditor Commercial job in Islamabad
Location: Islamabad, Pakistan
Qualification: MBA (Marketing)
Experience: 4 to 6 years
Specialist Internal Auditor – Commercial job is available in Islamabad with a leading Telecom Company. Candidate must hold MBA in Marketing with in-depth knowledge of Marketing & Media Spending. 4 to 6 years of relevant work experience in Commercial is required for Specialist Internal Auditor – Commercial.
Plan and execute audit engagements.
Prepare audit program in order to achieve the scope.
Design the audit procedures to address the risks associated with the process under review in order to express an opinion and make practical recommendations in consensus with the auditee department to improve the process.
Prepare audit report on the basis of evidence obtained during the execution of audit and making recommendations, where required, to eliminate or reduce the risk embedded in the process.
Work with the business process owners regarding the scheduled implementation of recommendations, with continuous follow-ups on monthly basis.
Perform reviews and risk analysis of internal controls.
Compliance Check of corporate policies and procedures.
Assist in risk assessment and annual planning using Audit Management Tool.
Team player with a keen commercial sense
Have strong interpersonal and communication skills
In depth knowledge of Marketing & Media Spending
Ability to plan and organize tasks effectively
Strong decision making and problem solving skills
Apply at email@example.com
Kindly mention the job title Specialist Internal Auditor – Commercial in the email.
Last date for submission 28th January, 2016