• Assist the Manager, Internal Audit in developing and executing the audit plan, and take a lead role in the day to day execution of internal audits
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit work papers by documenting audit tests and findings. Appraises adequacy of internal control systems
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Contributes to team effort by accomplishing related results as needed.
  • Provide value added recommendations to mitigate project risks.
  • Develops and maintains effective and professional working relationships with all levels of staff within the organization. 

نوکری کی تفصیلات

صنعت:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
ماسٹرز
ڈگری کا عنوان:
CA (Inter with CA Article completed), ACCA / ACMA (Qualified and partial qualified in above qualifications)
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
2 سال (Having experience in project audits both financial and technical aspects of a Construction Industry (Mechanical, Civil & Electrical))
اس سے پہلے درخواست دیجیۓ:
نومبر ۰۸, ۲۰۱٦
تاریخِ اِشاعت:
اکتوبر ۱۳, ۲۰۱٦

FAUZ Engineering Limited

انجینرنگ · 51-100 ملازمین - لاہور

FAUZ is a Pakistan based,ISO & ASME accredited company. Over this time we have been actively involved in various services to EPC, Engineering, Manufacturing, Plant Construction & Maintenance, Project Management and have capability to deliver engineering solutions. We pride ourselves in being able to undertake projects that cover a broad spectrum of client requirements.

آپ کو کس حوالے سے برتری حاصل ہے؟

اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
روزی پریمیئم کو آزمائیں

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