1. Evaluating the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations.
  2. Evaluating operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
  3. Provide recommendations on the development of mitigating controls and governance processes as appropriate for the organization.
  4. Reporting significant risk exposures and control issues, governance issues, and other matters needed or requested by the Board.
  5. At least annually, the Chief Internal Auditor will submit to senior management and the Board an internal audit plan for review and approval.
  6. The Chief Internal Auditor will report functionally to the Audit Committee and administratively (i.e. day to day operations) to the Chief Executive Officer.
  7. A written report will be prepared and issued by the Internal Audit team following the conclusion of each internal audit engagement and will be distributed as appropriate. Internal audit results will also be communicated to the Audit Committee.
  8. The internal audit report may include management’s response and corrective action taken or to be taken in regard to the specific findings and recommendations.
  9. The internal audit activity will be responsible for appropriate follow-up on engagement findings and recommendations.

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
کوئی ترجیح نہیں
کم از کم تعلیم:
ڈگری کا عنوان:
Member of recognized Accounting Body and/or Certified Internal Auditor
کیریئر کی سطح:
سربراہ شعبہ
4 سال - 5 سال (Relevant experience of Trustee Business / Non Banking Finance Company / Mutual Fund Industry etc.)
اس سے پہلے درخواست دیجیۓ:
جنوری ۱۹, ۲۰۲۱
تاریخِ اِشاعت:
جنوری ۰۸, ۲۰۲۱

ISE Towers REIT Management Company Limited

ریئل اسٹیٹ / جائیداد · 11-50 ملازمین - کراچی

ISE Towers REIT Management Company Limited/p

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

ملتی جلتی نوکریاں

Head of Internal Audit

Pulse Pharmaceutical, لاہور, پاکستان
مئی ۲۹, ۲۰۲۴ شائع ہوئی

Head of Internal Audit

خفیہ , کراچی, پاکستان
مئی ۲۲, ۲۰۲۴ شائع ہوئی

Internal Audit Officer

Nai Zindagi, اسلام آباد, پاکستان
جون ۱۳, ۲۰۲۴ شائع ہوئی

Internal Audit Officer

Coatinks (Private) Limited, کراچی, پاکستان
مئی ۲۳, ۲۰۲۴ شائع ہوئی
تمام دیکھیں
I found a job on Rozee!