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

Assistant Manager - Internal Audit

Digital World Pakistan Pvt Ltd

لاہور ، پاکستان

درخواست بھیجیں

ستمبر ۱۸, ۲۰۱۷ شائع ہوئی 10 نے دیکھا

The candidate will be responsible to plan, perform and report (independently) the following:

Internal Audit planned / emergent activities under the instructions of HoD IA.
Proficiently identifying, recognizing and addressing the business risks under the given control environment
Evaluating, Assessing the overall control environment and system of internal control of the organization / segments
Study, understanding the environment and Risk Profiling the organization / divisions as per the specific business / risk models
Implementing the “Industry Best” and “Standard Operating” practices for the specific industry
Executing the audits as per the audit techniques for Inventory, Supply chain, AR verification, Operations and Point of Sales audits
Conducting Fraud and Forensic audits / Special Assignments
Financial Audit
Coordinating with and Reporting the activities to HoD.

نوکری کی تفصیلات

صنعت:

برقیات

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:

مرد

عمر:

30 - 35 سال

کم از کم تعلیم:

ماسٹرز

ڈگری کا عنوان:

CA (Inter / CAF), CIA (Part), ACCA / CICA (with audit & assurance)

کیریئر کی سطح:

تجربہ کار پیشہ ور

کم از کم تجربہ:

3 سال

اس سے پہلے درخواست دیجیۓ:

اکتوبر ۱۹, ۲۰۱۷

تاریخِ اِشاعت:

ستمبر ۱۸, ۲۰۱۷

Digital World Pakistan Pvt Ltd

برقیات · 2001-2500 ملازمین - لاہور

پیروی کریں

DWP Group is a leading provider of products, service and solutions in the field of Consumer Electronics & Technology. Globally acclaimed, highly reliable products with cutting-edge technology from the world’s best engineered companies and experts uniquely position us to deliver comprehensive solutions to our customers. Two major business divisions of DWP Group are: • Consumer Electronics (CE) Division • Technology (TECH) Division CE Division is the manufacturer, assembler, importer and distributor of “Ecostar” Audio Video & Home Appliances and “Gree” air conditioners for Pakistan. Customer-focused distribution, broad-based product lines, cutting-edge technologies, unsurpassed customer services, nationwide reach and unmatched quality are the reasons that DWP-CE Division is a “Tier One” company in the consumer electronics industry of Pakistan. TECH Division is an end-to-end IT Solutions Provider that includes in its extensive portfolio a wide range of products and offers integrated solutions that cater to: enterprise computing and storage, voice and data networks, document solutions, N-Tier software development for B2B and B2C, content management and BPM, business intelligence and technology infrastructure solutions, etc. DWP Group’s TECH Division has a successful tier 1 partnership in Pakistan with many of the global giants such as: DELL, CISCO, EMC, MICROSOFT, SAMSUNG, ORACLE, EMERSON NETWORK POWER, and XEROX. This business has steadily increased its portfolio to offer a wide range of services that include printing solutions, project management, data warehousing, architectural design, data modeling, application development, business intelligence/reporting and intelligence training.