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

Senior Internal Auditor

Associated Technologies Private Limited

لاہور ، پاکستان

درخواست بھیجیں

اکتوبر ۲۴, ۲۰۱٦ شائع ہوئی 7 نے دیکھا

Ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Manages and directs daily activities of subordinates assigned to assist the Supervising Auditor during an engagement. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Includes Communicating identified issues with senior management to ensure any potential concerns are addressed in a timely and effective manner.

Duties & Responsibilities:

· Identifies and communicates issues raised, offering recommended solutions relevant to business and risk

· Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.

· Develops audit programs and testing procedures relevant to risk and test objectives.

· Obtains and reviews evidence ensuring audit conclusions are well-documented

· Ensures adherence at all times to all applicable department and professional standards

. Performing risk assessments on key business activities and using this information to guide what to cover in audit.

· Ensuring Assets are safeguarded and determine compliance with policies and procedures.

· Managing a variety of stakeholders and their expectations through regular communications.

· Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities

· Performs other related duties as assigned

Planning:

· Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts.

· Identify and document inherent risks and controls within the business processes

· Conduct audit testing of specified area and plan reportable issues and dimension of risk

Reporting:

· Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the senior management.

· Preparing reports to highlight issues and problems and distributing the reports to the relevant people

Education

· Bachelor’s degree in accounting, finance or the equivalent combination of Education, training, and work experience.

· A minimum of at least 3 years audit experience is required as well as one or more relevant professional certifications (i.e. CPA, CIA, CISA, CFE)

· Public accounting firm experience is desirable but not required

Skills & Abilities:

· Ability to observe and understand business processes ensuring processes are documented completely and accurately

· Ability to apply audit standards through practical application

· Proactive in researching business best practice concepts in order to apply as appropriate

· Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments

· Ability to identify underlying cause of an issue raised.

· Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing

· Good communication skills along with good or developing negotiation skills

· Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises

· Willingness and ability to adapt to new circumstances, information, and challenges

· Executes effective and thorough application of all internal audit standards within assigned responsibility

نوکری کی تفصیلات

صنعت:

انجینرنگ

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

لاہور, پاکستان

جنس:

کوئی ترجیح نہیں

عمر:

28 - 55 سال

کم از کم تعلیم:

بیچلرز

ڈگری کا عنوان:

Bachelor’s degree in accounting, Audit, finance

کیریئر کی سطح:

سربراہ شعبہ

کم از کم تجربہ:

3 سال

اس سے پہلے درخواست دیجیۓ:

نومبر ۱٦, ۲۰۱٦

تاریخِ اِشاعت:

اکتوبر ۲۴, ۲۰۱٦

Associated Technologies Private Limited

انجینرنگ · 101-200 ملازمین - لاہور

پیروی کریں

Associated Technologies (Pvt) Ltd was established in 1987, and has since then pursued the path of continuous improvement and success. ATL brings together a blend of experienced professionals and managers with demonstrable achievements in their respective areas of competence. ATLs core expertise lies in infrastructure projects, with a focus on highly sought-after disciplines such as energy, telecommunication, hydropower and housing. ATLs own manufacturing facility leads in cutting edge fabrication of galvanized steel structures for the telecom and power sector. ATL thrives on teamwork, a highly developed sense of quality, and a never-ending emphasis on the continuous development of our technical and human assets, all geared towards customer satisfaction. ATL has always prioritized investing in its employees and technology, with a constant eye on improving and adding on staff development programs and system automation. Apart from making ATLs processes more efficient and competitive, this is ATLs contribution to the development of technical excellence and professional development in the count. ATLs projects are designed and developed at the cutting-edge, with the optimal balance between the latest technology and economical solutions. This makes ATLs solutions affordable yet technologically sound. Our promise of quality is founded on the latest in tools and technologies, customized to client needs, with a conscious regard for their social and environmental impact. As a proud corporate citizen, ATL stands in the vanguard of a national effort to develop people and processes for a prosperous Pakistan.