| Job Title: |
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Assistant Manager Internal Audit |
| Category: |
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Accounts |
| Total Positions: |
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1 |
| Job Location: |
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Lahore |
| Gender: |
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No Preference |
| Minimum Education: |
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Bachelors |
| Degree Title: |
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CA (Finalist) |
| Career Level: |
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Experienced Professional |
| Minimum Experience: |
|
2 Years3 Years |
| Salary Range: |
|
PKR 0 to 0 per Month |
| Apply By: |
|
Feb 23, 2017 |
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| Job Description: |
- Planning Annual/ surprise/ Special Audits of the branches/ campuses as per plan/ schedule shared by the HoD.
- Facilitation and coordination between team and relevant Departments / branches.
- Identifying, analyzing and reporting any incidents/ risk of frauds, control weaknesses or policy deviations if any during visits to the branches.
- Reviewing and analyzing the issues highlighted by the team, before its compilation to final Report.
- Performing other special assignments (planned/un-planned) as and when required by the HoD within given timelines either individually/ as a team member.
- Planning, Review and finalization of the Reports of the surprise visits of The Smart Schools carried out for verification of the number of students declared by them for calculation of Royalty Income.
- Ensuring 100% compliance as soon as it is confirmed by the relevant Department against identified issues and observations.
- Ensuring compliance with all of company policies, procedures and business ethics codes.
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| Company Information |
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Company Name: The City School
Company Description:
pEstablished in Karachi in 1978, The City School is today one of the largest private school networks in Pakistan with branches in all the major cities across the Country. It currently has 153 schools in 49 cities with over 150,000 students in 500+ owned and franchised schools. The City School continues to expand its reach to meet the demands for quality education. The knowledge and skills-based curriculum derived from the UK national curriculum guides students from Nursery to Cambridge International Examinations (for the 16 and 18 year age group), qualifying them for the IGCSE, and O and A Level examinations. The uniform implementation of the curriculum gives parents, students, and teachers the advantage of a smooth and efficient transfer from one school to another within the system./p
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