Internal Auditor  
i2c Pakistan   More jobs from this company

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Job Title:   Internal Auditor
Category:   Accounts
Job For:   Student
Total Positions:   1
Job Location:   Lahore
Gender:   Both
Minimum Education:   Bachelors
Degree Title:   Bachelor's degree in Business or Commerce
Career Level:   Experienced (Non-Manager)
Minimum Experience:   2 Years4 Years
Apply By:   Nov 24, 2012
     
     
 
Job Description:
Key Responsibilities:
  • Establish risk-based audit programs
  • Conduct internal audit of specified area and identify reportable issues and dimension of risk
  • Determine scope of review in conjunction with the Manager Audit
  • Ensure Follow-up of Audits are conducted on time.
  • Determine compliance with policies and procedures.
  • Monitor and report on progress of implementations for the audit recommendations
  • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
  • Review the suitability of internal control design
  • Any task assigned by the management
  • Responsible for information security tasks within own work scope
We are looking for:
  • Minimum Education: Bachelors
  • Degree Title: Bachelor's degree in Business or Commerce
  • Required Experience: 2 to 4 years audit experience
Skills:
  • Big 4 accounting firm experience preferred
  • Working knowledge of audit principles required.
  • IT Systems knowledge and familiarity a plus.
  • Detail Oriented
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills
  • Ability to adapt to change quickly and multi-task.
  • Ability to work with geographically dispersed groups within the organization.

Company Information
 
Company Name:  i2c Pakistan
Company Description:
i2c, Inc. is a Silicon Valley-based company that enables financial institutions, corporations, brands and governments around the world the ability to launch profitable next-generation financial products. Our global, cloud-based platform supports virtually any prepaid, debit or credit program in plastic, virtual or mobile form. Clients around the world rely on us to get to market quickly with differentiated products that meet their customers' unique needs. The i2c team is made up of nearly 400 smart, hard-working people in offices across the world. And we're growing! Our executive team, as well as the Sales, Marketing and Business Advisory groups, are based in Silicon Valley and Singapore. IT Operations, Engineering and Client Services are focused on delivering world class products and services from our Lahore facility. Together, we serve clients in six continents and support end consumers in 216 countries and territories. As a growing company operating in the center of an exploding industry, we routinely fill positions in these key departments: Engineering The Engineering team specializes in web & mobile applications, interfaces, telephony, graphics, application security and transaction processing. They work hard to develop highly configurable products that push boundaries within our industry. IT Operations This team works 24/7/365 to ensure that our global data centers provide 99.99% up time and fool proof data security for our clients. Their areas of expertise include information security, network operations, server management, database management, software change management, telephony, service delivery and application performance management. Information Security The Information Security team ensures internal and external audits of our applications and networks, internal and external ethical hacking, automated security scanning and risk management. our commitment to information security is externally confirmed by its yearly PCI-DSS certification and SSAE-16 valida

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