• Job Description

• Prepare Audit program of the assignment/audit assigned by the Head and have it reviewed from the Supervisor / Head for execution.
• Preparing working papers and carrying out the assignment/audit assigned by the Supervisor / Head.
• Preparing report at the completion of the assignment/audit.
• Reviewing working papers of the person(s) under reporting.
• Carry out the audits/assignments mentioned in the internal audit plan in an effective and efficient manner.
• Assist the Head in achieving the department objectives of the financial year and carrying out any other task assigned by the Head.
• Keeping updated in respect to latest laws applicable on the organization and internal auditing knowledge.

Qualification and Experience

• CA finalist with at least 03 papers of CFAP passed OR ACCA Affiliate or finalist max 2 papers remaining.
• Article-ship completed from a top 06 Audit Firms.
• For ACCAs 3 years training from Audit Firm / Industry.
• Candidates having 2 years or more of Internal Audit experience with the Firm / Industry would be given preference.

Please share your resume in MS Word format at Jobs@hcspak.com

Note: Only shortlisted candidates will be contacted