Officer Internal Audit

Officer Internal Audit

  June 17, 2022   

Officer Internal Audit

June 25, 2022
TCF Region Office Rawalpindi / Islamabad
Job Type
Internal Audit


  • Conducting audit as per plan for schools and offices of all TCF locations and timely submit the Audit Reports for further action. Highlight any serious audit observation with suggestion the ways for its improvement.
  • Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
  • Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
  • Discuss audit findings and recommendations with line managers.
  • Prepare audit reports in line with the approved audit plan.
  • Monitor the timely implementation of the management actions recommended in the audit reports.
  • Forward schools audit reports to Area level for further submission line manager for finalization.
  • Maintaining Audit working paper files and updating list of schools
  • Any other task assign by the line Manager / Head of Audit

Required Skills

  • Proficiency in using computer (MS Office, Internet etc.)
  • Good communication and interpersonal skills
  • Complete knowledge of book keeping and Bank Reconciliation

Education, ACCA partly qualified


1-2 years in Accounts or audit

1. Personal Information
in case a job requires to frequently travel
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2. Education & Training (Most Recent ONLY)
3. Employment Record (Present or Last Job ONLY)
in number of years
name of employer
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4. Upload CV
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