Assistant Manager- Internal Audit

Pakistan Mercantile Exchange - PMEX

Karachi, Pakistan

Full time

Mar 9

This job is no longer accepting applications.

Assistant Manager- Internal Audit


-CISA Qualified or Bachelors/Masters in Computer Science, CA finalist, ACCA qualified/affiliated..

Job decription:

– Plan, assess and test the controls built-in the information systems in use on quarterly basis.

-Yearly perform fixed asset count.

-Bi-annually assist with stock count.

-Quarterly observe and prepare a report on disaster recovery drills.

-Planning and execution of internal audit plan relating to IT based controls

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

-Review the SOPs of the auditee and recommend necessary changes

-Preparation of internal audit reports and audit committee files

-Any other job commensurate with qualification and experience.


-At least 3, preferably Information Security Audit related in an audit firm or IT audit-based experience in an IT enabled organization.

Skills Set Required:

-Good communication skills, with emphasis on report writing. Interpersonal skills especially related to handling audit clients i.e. other departments. A strong knowledge of information system audit and security is required for quarterly reporting to Chief Internal Auditor and to investigate incidents related to IT infrastructure.

City: Karachi

Last Date to Apply: March 15, 2021

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Pakistan Mercantile Exchange - PMEX

Pakistan Mercantile Exchange is the first technology driven, de-mutualized, on-line commodity futures exchange in Pakistan.