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

Internal Auditor

Kitchen Cuisine

دسمبر ۲٦, ۲۰۱۹ شائع ہوئی 2 نے دیکھا

Assist the manager in developing annual internal audit plan
Prepare audit programs covering all risk areas and plan audit tasks to adhere to overall audit time constraints and budgets
Implementing the full audit cycle including risk management and control management over operational effectiveness, financial reliability and compliance with all applicable regulations
Assist in ensuring the efficacy of risk management procedures that are currently in place
Perform walkthroughs of key areas of the business, identify areas for improvement and suggest remedial actions to the management accordingly
Assist the Internal Audit Manager in the formulation or amendment of the audit program for newly identified risks or changes to initial risk assessments for all assignments
Prepare the Audit Planning Memorandum, including scope, objectives and methodology for the specific areas as agreed with the Internal Audit Manager prior to the execution of audit assignment
Execute and complete each audit assignment, (independently or in a team) within the budgeted time frame, including properly documented/indexed and cross-referenced Audit working papers
Formulating all reports required by the manager on the processes reviewed and results of audit
Analyze, provide insights and evaluate the productivity, potential and non-productive areas of the business and recommend improvements to optimize the operations
Document audit methodology, tests and evidence to support findings and conclusions prior to issuing the audit report
Draft findings identified during the assignment, update all findings raised in the report in the audit management system agree on actions with the Line Managers (prior to the completion of the audit fieldwork) and follow up on implementation status
This position requires extensive traveling

مہارتیں

Audit Reports Management Audit Methodologies Internal Audit Command

نوکری کی تفصیلات

صنعت:

اشیائے خوردونوش

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

راولپنڈی, پاکستان

جنس:

کوئی ترجیح نہیں

کم از کم تعلیم:

بیچلرز

ڈگری کا عنوان:

ACCA/CA INTER/CIA, Bachelor\'s/ Master\'s degree in relevant field with a minimum 3 years of experience in internal audit

کیریئر کی سطح:

تجربہ کار پیشہ ور

تجربہ:

3 سال - 5 سال

اس سے پہلے درخواست دیجیۓ:

جنوری ۲۷, ۲۰۲۰

تاریخِ اِشاعت:

دسمبر ۲٦, ۲۰۱۹

Kitchen Cuisine

اشیائے خوردونوش · 1001-1500 ملازمین - راولپنڈی

پیروی کریں

In 1988, Kitchen Cuisine started with only a handful of products selling from one location. Two products – the chocolate fudge cake and our signature cheese cake were an instant hit – becoming our claim to fame. We have since grown to multiple patisserie retail locations with an extensive product range. We currently operate three restaurants under the KC Grill brand name, with additional restaurants in the pipeline. We are also the leading In-Flight Catering services provider in Pakistan, currently operating from Lahore, Islamabad, Multan, Faisalabad and Sialkot Airports. We are also extending our business arma in Event Catering, Frozen Foods, and our "KC on the Go" outlets at leading Petrol stations in different cities.