Performing and controlling the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Implement best audit and business practices in line with applicable internal audit statements.

  • Plan and oversee audits of sales operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations.
  • Manage resources and audit assignments.
  • Identifying loopholes and recommend risk aversion measures and cost savings and providing the information necessary to correct errors and accounting fraud Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Conduct special audits as required by management and issue results on timely basis.
  • Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls
  • Preparing and presenting reports that reflect audit’s results and document process.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Assist departments in the preparation of policies and procedures, and provide consultative services to management. Ensure complete, accurate and timely audit information is reported to senior managemen

نوکری کی تفصیلات

صنعت:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
تیسرا پہر (رات)
نوکری کی قسم:
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
سرٹیفیکیشن
ڈگری کا عنوان:
ACCA Qualified of CA finalist.
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
3 سال (Internal audit and ccompliance)
اس سے پہلے درخواست دیجیۓ:
اکتوبر ۱۸, ۲۰۲۱
تاریخِ اِشاعت:
ستمبر ۲۱, ۲۰۲۱

INQ Star

بی پی او · 11-50 ملازمین - کراچی

INQ STAR Group was established in January 2008 with an initial office in Canada, and quickly expanded with branch offices in Dubai, UAE and Seattle, USA. Operating from our head office in Dubai, the central trading hub of the world, we are specialist wholesalers in brand-new, original, sim-free mobile phones and branded consumer electronics. INQ STAR CORP works with a wide span of customers within the Consumer Electronics sector, including big box retailers in USA, Europe, Middle east traditional brick and mortar stores in Eastern and Central Europe, and CGR and incentive related requests from domestic corporations, as well as our own online presence in USA/Canada. Regardless of our customer’s size or scope, INQ STAR CORP prides itself on direct relationships with our customer base, and on our knowledgeable and experienced salespeople who can forecast and service our clients with unmatched expertise. MOQs are tailored for customers across the world, and we typically ship worldwide same-day. As a global importer, we offer our trade customers a one-stop supply solution, as our experienced team is fully equipped to serve a wide range of products at large amounts. Our company has access to large suppliers and customers in Asia, Europe, North America and the Middle East.

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روزی پریمیئم کو آزمائیں

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