Jobs Description

Latest Finance Officer Jobs in Zong January 2023 has been announced through the latest advertisement and looking for Interested, Dynamic, Experience, Brilliant Candidate to Full fill these Positions with a Handsome salary Package and Allowances According to Department Policies. Applications are invited from the citizens of Pakistan for these posts. The details are given below. In these New Private Jobs in Islamabad the eligible Male/Female candidates from across the country can apply.

Job Purpose

To ensure performance of over-all risk assessment of entity as a whole covering internal control for financial reporting in order to act proactively in the dynamic working environment, strategic risk assessment, operational risk assessment, compliance risk assessment.

Responsibilities

  •          Conducting Internal Control Testing for all finance functions identifying internal control weaknesses and implementation problems.
  •          Conducting CMCC Inspection as per the scope and testing guidelines.
  •          Measuring and monitoring implementation, effectiveness and continuous improvement of internal control systems and compliance system while assisting in business process reviews.
  •          Identification and analysis of potential risks/opportunities and prioritization of tasks/solutions based on risk assessment along with the development of responses and monitor risk mitigation.
  •          Prepare detailed reports on findings and make recommendations to improve individual or establishment’s management practices and internal control.
  •          Examination, evaluation and reporting on financial, operational and managerial processes, systems and outcomes to ensure financial and operational integrity and compliance.
  •          Highlighting the risks identified and internal control weaknesses while conducting policy reviews and compliance to standards, including liaison with internal and cmcc auditors;
  •          Supporting to ensure effective implementation of ERM Policy and Framework
  •          Coordination with different stakeholders as per requirements
  •          Preparing various templates/tools/forms etc. for supporting various steps in Risk Management process.

Date Posted

28-12-2022

Industry

Private

Hiring Organization

Zong

Jobs Location

Islamabad

Valid Through
(Last Date)

01-02-2023

Education Requirements

Relevant Qualifications

Employment Type

Full Time

No. of Posts

30+

Address

Zong, Islamabad

Zip Code

44000

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