• January 11, 2023 5:18 am
  • Rawalpindi
  • Job
  • Identify IT/IS related risks in each departmental/functional audit and examine internal controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies
  • Plan, schedule, and execute IT/IS audits with emphasis on security measures for the protection of the organization’s data, systems, web/mobile applications, and networks.
  • Track vulnerabilities and perform penetration testing of company IT assets (including websites/apps/databases etc.) and create security assessment and penetration testing reports backed by concrete evidence and suggest recommendations to eliminate/mitigate identified risks.
  • Awareness of IT Risk Management, IT Security Audit and Compliance of applicable standards
  • Assist in the development of the scope, objectives, and work plan for all assigned audit engagements.
  • Assist in documenting, analyzing, and evaluating existing policies and procedures to determine the adequacy and effectiveness of internal controls at various levels in the Company.
  • Assist in Performance of audit procedures, sample selection, gathering evidence and drafting internal audit reports with recommendations to manage risks.



Understanding Of Auditing
Accounting Standards
Risk Management
IT Security


  • Job Type : Full Time
  • Industry : Insurance
  • Educational Specialization : Finance & Commerce
  • Role / Designation : Assistant Manager - Internal Audit
  • Last Date to Apply : 30/04/2023
  • Salary : Your starting salary is negotiable depending on your skills and experience.
  • Requirements : Understanding Of Auditing Accounting Standards Risk Management IT Security ITMIS Audit
  • Apply Online



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