DAEWOO PAKISTAN EXPRESS BUS SERVICE LTD DPEBSL JOBS 2021 - Pakistan Job Box

Monday, July 19, 2021

DAEWOO PAKISTAN EXPRESS BUS SERVICE LTD DPEBSL JOBS 2021

Send us your requests at jobs@daewoo.com.pk

Daewoo Daewoo Pakistan Express BUS SERVICE LTD.

Deputy Risk Audit Manager at DPEBSL DPEBSL is looking for an active Deputy Risk Audit Manager for our office in Lahore. The ideal candidate must meet the following criteria: • Carry out internal audit assignments as per the plan. • Manager carrying out audit as per scope with the support of subordinates. • Compile a risk register, analyzing and emphasizing each risk in accordance with the COSO framework. • Develop a compliance audit report, including internal audit observations and recommendations on the affirmative action plan for compliance with applicable laws.

• Guide to data compilation and report on the evolution of risks and initial audit. • Submit the internal audit report to the Sup. For review and revised report as recommended. • Share the internal audit report (initial CAP project) with relevant management and request a timetable for decisions on matters. • Management purchase requests for constructive change in reference to audit recommendations. Qualifications: • ACCA or CA (finalist) • Experience: 2 - 3 years post articles of internal audit experience. • Risk assessment, financial and operational auditing, financial analysis, report writing, data mining and exceptional communication skills

DAEWOO PAKISTAN EXPRESS BUS SERVICE LTD DPEBSL JOBS 2021


 

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