发布 Apr 07, 2017 17 查看
- Should ACCA Qualified
- More the 2 years industry experience
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
技能
Master Tiles Ceramic Industries Limited
Welcome to Master Tiles, the home to high end products and services for every home and one source to making life really worth living. A name synonymous with beauty, luxury, reliability and affordability, Master is the trendsetting leader in sanitary fittings, wall and floor tiles and bathroom accessories, PPRC Pipes & Fittings, Food & Beverages. The constant quest for perfection at Master spreads over more than three decades. These decades have witnessed unprecedented growth in terms of brand equity, market leadership, product innovation, human resource development, training and application of reliable management systems. The combination has really worked. Master today, is not only the market leader in Pakistan but is also well positioned to match the quality and service standards of the world leaders in its categories of business.
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