and ensure that internal and external review being managed appropriately
• To ... coordinate GIA, External, IFRS, Sharia, SBP and 2nd line Audit and reviews ...
relevant prior experience (such as Audit & SOX) and is ... to the Manager of Internal Audit and Risk. We only hire ... test plans and audit workpapers within AuditBoard...
, financial reporting, group consolidation, and audit. The position reports to Associate ... Statements and Management of overall External and Internal Audits. Well versed ...
surface management. Support and Lead External Audit Activities: Prepare for and actively ... participate in external audits, ensuring all necessary documentation ...
and services. Support the IT audit activities.
▪ Support PMPKL in the ... in collaboration with internal & external partners.
▪ Take over service manager ...