• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost saving
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

نوکری کی تفصیلات

نوکری کا ذریعہ:
صنعت:
کل عہدے:
2 آسامیاں
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
Sundar Industrial Estate, لاہور, پاکستان
جنس:
عورت
عمر:
25 - 34 سال
کم از کم تعلیم:
ماسٹرز
ڈگری کا عنوان:
CA, ACCA, MBA, M.com (Specialization in Accounting & Finance)
کیریئر کی سطح:
تجربہ کار پیشہ ور
تجربہ:
2 سال - 4 سال (Preference will be given to that candidate, who has the experience of internal Audit)
اس سے پہلے درخواست دیجیۓ:
اپریل ۰۵, ۲۰۱۹
تاریخِ اِشاعت:
مارچ ۰۴, ۲۰۱۹

JNJ Polymer Industries (Pvt) Limited

کیمیات · 101-200 ملازمین - لاہور

JNJ Polymer Industries (Pvt.) Ltd., was established in 2017 as an independent, technology-oriented enterprise integrating R&D, manufacturing, sales and services. Since its establishment, the company has won the trust and support of its customers by providing cost efficient products with reliable and consistent quality and excellent service. We specialize in the production of Filler Masterbatch, White, Black, Color and Additive Masterbatch, widely used in various plastic manufacturing processes such as blown film, blow molding, injection, extrusion, lamination etc. The products we offer are designed with sound knowledge and expertise of manufacturing process, materials, end application and customer requirement. The company has fully automated, internationally advanced production lines. The manufacturing lines are backed by continuous monitoring, stringent quality control and testing at every stage of manufacturing process. Our experienced technical staff perform various tests in our Advance Laboratory, using state of the art advance equipment to ensure the quality of our product equals the specific requirement and standard. Considering the changing requirements and demands of plastic industry, we do not limit our attention to production only. Research and development receives much attention therefore our Advance Laboratory is equipped for research and development work and is also a testing facility for quality assurance as well as new developments. We also provide technical support and various testing facilities for third parties. We are committed to deliver high quality products and best professional services to our customers. We envision our self as a prime producer in the field of Masterbatch with an ability to keep on improving our process, product and services for achieving total customer satisfaction.

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