| Job Title: |
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Director Internal Audit / Risk Management |
| 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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Certification |
| Degree Title: |
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CA/ACCA/ACMA |
| Career Level: |
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Department Head |
| Minimum Experience: |
|
10 Years12 Years |
| Salary Range: |
|
PKR 0 to 0 per Month |
| Apply By: |
|
Dec 20, 2017 |
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| Job Description: |
- Define and update Enterprise Risk Policy
- Define, evaluate and maintain Enterprise Risk Register
- Define and maintain Audit Policy and Audit Calendar
- Define and maintain Audit Scope, Checklist, Objectives and Schedule.
- Plan, supervise and conduct Audit as per Audit Scope, Calendar and Objectives.
- Conduct Internal IT Audits, including collection and analysis of evidence and findings.
- Compile, discuss and present Audit reports.
- Ensure follow up and verification of Audit finding to closure.
- Analyzing operations and confirm information.
- Assist Management and department in improvement of Internal Control
- Hire, Develop and groom team of Internal Auditors
- Compilation and prestation of Weekly, Monthly and Annual Progress Reports
- Support External Audits by providing necessary evidences and Audit findings
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| Required Skills: |
| Audit Reports,Certified Information Systems Auditor (CISA),Certified in Risk & Information System Control (CRISC),Certified Information Security Manager (CISM),Certified Internal Auditor (CIA),Risk Policy |
| Company Information |
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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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