یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Internal Audit Officer

Amreli Steels Limited

اکتوبر ۰۷, ۲۰۲۱ شائع ہوئی 41 نے دیکھا

KEY RESPONSIBILITIES

Planning

Participate in opening meetings with process owners to explain the scope and objectives of the audit engagement to provide an overview of all steps in the audit process.
Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.

Fieldwork

Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on defined internal audit methodology.
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings.
Lead internal audit assignments adequately as per annual Internal Audit plan.
Timely completion of internal audit activity and keep line manager informed regarding assurance activity.
Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.
Conduct follow up audits to monitor management’s interventions.
Perform and lead transaction audit.

Audit Finalization and Reporting

Participate in closing meetings with process owner at the end of fieldwork, providing clear explanations for identified issues.
Prepare audit reports and effectively communicate the findings and recommendations to the department.

Team Work

Display mutual respect within the team as well as with peers, associates and supervisor to deliver quality output.

Internal / External Relations

Demonstrate a healthy and positive relationship with auditee and handle situations, like disagreement with auditee, in cordial and intellectual manner without compromising on audit objective.

Eligibility Criteria:

ACCA Finalist
2-3 years of relevant experience preferably in Internal Audit from a reputed audit firm

Location: Karachi

نوکری کی تفصیلات

صنعت:

تعمیراتی

شعبہِ افعال:

Auditing

کل عہدے:

1 اشاعت

نوکری کی قسم:

مستقل

نوکری کا مقام:

پاکستان

جنس:

کوئی ترجیح نہیں

اس سے پہلے درخواست دیجیۓ:

نومبر ۰۸, ۲۰۲۱

تاریخِ اِشاعت:

اکتوبر ۰۷, ۲۰۲۱

Amreli Steels Limited

تعمیراتی · 1001-1500 ملازمین -

پیروی کریں

Amreli Steels Limited is a fully automatic re-rolling mill and is a recognized down stream industry of Pakistan Steel Mills Corporation, Bin Qasim, Karachi. The group, founded over 50 years ago, initially invested in manual hot-rolling technology & installed four re-rolling mills across Pakistan. In the 1970's, the group invested in the ship-breaking industry to feed its mills. By the early 80's a strong increase in the quantities & quality was foreseen. To cater to this demand, Amreli Steels scrapped all its manual re-rolling mills & imported the presently running fully automatic mill based on the latest rolling technology available in the world. During the past twenty years, we have achieved many milestones that have contributed to our success today. We believe in using the most modern re-rolling technologies available in the world and our strategic partnerships with the world's most prominent re-rolling mill manufacturers has realized our dream to be truly unique, and the best in Pakistan. At Amreli, we have created a strong culture based on values that have been a part of our long tradition. Our size, our focus, & our flat organization allow us to maintain our informal open atmosphere. The hall mark of our success is our reputation as a firm that generates & supports exceptional levels of opportunity, initiative and goodwill. Amreli Steels Limited is also an ISO 9001 certified company.