The City School Jobs Assistant Manager Internal Audit
The City School Jobs Assistant Manager Internal Audit:
Organization: The City School
WE ARE HIRING!
POSITION: Assistant Manager Internal Audit (FEMALE)
DEPARTMENT: Internal Audit & Compliance (TCS)
LOCATION: Regional Office TCS, Karachi
EDUCATION:
-Professional certification in Accounts/Audit (e.g., ACCA, CA, CIA)
-Bachelor’s degree in accounting/finance
KEY RESPONSIBILTIES:
-Ensure compliance with all TCS policies, procedures, and code of conduct.
-Apply risk‑based audit criteria to every engagement.
-Execute assigned audit jobs within agreed scope and timeline.
-Prepare detailed audit plans and scopes aligned to the annual audit program.
-Perform aging analysis and monitor outstanding observations until closure.
-Verify corrective actions and overall compliance of internal‑audit reports.
-Follow up with TCS/TSS stakeholders on open items and remediation progress.
-Maintain clear, timely communication with all parties throughout each audit.
-Complete and update audit files and working papers promptly.
-Implement action items mandated by Audit Committee meetings (ACMs).
Apply now at [email protected]
