Senior Officer / Asst. Manager - Internal Audit  
Pmex   More jobs from this company

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Job Title:   Senior Officer / Asst. Manager - Internal Audit
Category:   Accounts
Total Positions:   1
Job Location:   Karachi
Gender:   No Preference
Age:   27 to 30 years
Minimum Education:   Bachelors
Degree Title:   CISA (Certified Information System Auditor)
Career Level:   Experienced Professional
Minimum Experience:   2 Years
Apply By:   Sep 25, 2017
     
     
 
Job Description:

Candidate should be able to help Head of Internal Audit in:

1.      Inspect, test and assess weaknesses in hardware, software, databases, network etc.

2.      Creating best possible action plan to prevent weaknesses

3.      Planning and execution of internal audit procedures relating to IT based systems and procedures.

4.      Review, assess and recommend changes in IT based systems and controls

5.      Creation of internal audit reports and making presentation

6.      Ensure compliance of regulatory guidelines and generally accepted auditing standards.

Any other job commensurate with qualification and experience


Required Skills:
1.Report writing skills 2.Presentations 3.Interpersonal c

Company Information
 
Company Name:  Pmex
Company Description:
Pakistan Mercantile Exchange Limited (PMEX) is Pakistan’s first and only multi-commodity futures exchange, which is licensed and regulated by the Securities and Exchange Commission of Pakistan (SECP). Shareholders of PMEX include National Bank of Pakistan (NBP), Pakistan Stock Exchange Limited (PSX), ISE Towers REIT Management Company Limited, LSE Financial Services Limited, Pak Brunei Investment Company Limited, Zarai Taraqiati Bank Limited and Pak Kuwait Investment Company Limited. The Exchange offers a diverse range of domestic and international commodities and financial futures. With a sophisticated infrastructure based on state-of-the-art technology, PMEX provides a complete suite of services i.e. trading, clearing and settlement, custody as well as back office, all under one roof. The Exchange has a member base of 323 and the average daily trading volume is PKR 5 billion. PMEX’s international affiliations include Memberships of Association of Futures Markets (AFM), Hungary & Futures Industry Association (FIA), USA and Memorandum of Understanding (MoUs) with Borsa Istanbul, Izmir Commodity Exchange, Dubai Gold & Commodity Exchange and Iran Mercantile Exchange.

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