Orient Group of Companies is a growing conglomerate which has registered tremendous growth in the last decade. The group is going to diversify into the potential industries and offer its partners a fulfilling career, learning and progression. The Group is an equal opportunity employer and provides competitive remuneration & benefits package. The Group intends to hire the professional with following profile:

  1. Excellent written and verbal communication skills to interact with all levels of management;
  2. Strong detail orientation with ability to multi-task and prioritize;
  3. Exceptional Leadership and influencing skills, Strategic thinking and problem solving skills.
  4. Taking ownership of work. Quick learner and thriving for value addition;
  5. Ability to produce financial models and presentations at the Board level;
  6. Coordination with various departments and cross functional reporting line;
  7. Conflict resolution & effectively managing and dealing with confrontation;
  8. Conversant with advanced specialized and latest auditing work across multiple disciplines;
  9. Innovative and analytical mindset. Ability to adapt to change;
  10. Grip on Business Process Reviews and business feasibility reviews;
  11. Regular and thorough reporting to the senior management with good presentation;
  12. Comprehend and interpret policies, procedures, laws, regulations of the Group and its different Companies;
  13. Keep him / her  abreast with the latest advancements in accounting and auditing standards, applicable laws and regulations, taxation and budgetary matters, professional practices, use of technology;
  14. Continuously improve the comprehensive risk based internal audit methodology and execute operational, IT and Financial internal audit reviews in line with Corporate methodology to identify control and operational weaknesses and work with business process owners to
  15. Preparation of Internal audit reports in accordance with the audit programs implemented and guidelines provided. Follow up of the implementation of recommendations;
  16. Preparation of walkthroughs and identification of control weaknesses on preparation and presentation of the business processes thorough utilization of data flow diagrams;
  17. Collect and analyze data to detect deficient controls, duplication, fraud, or non-compliance with laws, regulations, and management policies;
  18. Develop audit recommendations for improving operations and internal control systems;
  19. Gather adequate, reliable, related and useful evidence to authenticate audit findings and to maintain the evidence as record;
  20. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions;
  21. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity; and
  22. Develop audit recommendations for improving operations and internal control systems  
  • IT Skills: Proficiency using Microsoft Office application suite including Word, Excel, PowerPoint, Visio diagramming / flowcharting, and other business software to prepare reports, memos, summaries and analysis.
  • Technical Skills: Grip on International Financial Reporting Standards (IFRS), Internal Standards on Auditing, Risk Management practices and analytical procedures

مہارتیں

نوکری کی تفصیلات

صنعت:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
محکمہ:
Audit & Controlling
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
عمر:
23 - 32 سال
کم از کم تعلیم:
ماسٹرز
ڈگری کا عنوان:
ACA, ICAP only & Articles from Big Four Professional Services Firms, Fresh Qualified CA
کیریئر کی سطح:
تجربہ کار پیشہ ور
تجربہ:
غیر تجربہ کار - 3 سال (Fresh Qualified CA/ Up to 1 Year)
اس سے پہلے درخواست دیجیۓ:
جنوری ۲۸, ۲۰۱۸
تاریخِ اِشاعت:
دسمبر ۲۷, ۲۰۱۷

Orient Electronics Pvt Ltd

تعمیراتی · 2001-2500 ملازمین - لاہور

The Beginning of OGC: Orient appeared on the horizons of trading business of Pakistan in 1957. The GROUP started with the establishment of Orient Colour Labs, a humble business in photo optics and photo finishing and in just 40 years of operations it has developed into one of the largest trading company in Pakistan dealing in popular brand names in consumers' electronics, audio and video goods, photographic equipment, cell phones and lighting products. The Group imports all renowned brands from America, Japan, Europe, Germany and Italy and has business deals with such international names in the consumer products' market as Mitsubishi, Yashica, Osram, Sanyo and a number of Italian and German companies. The Growth: The founder Mian Muhammad Fazal was determined to take on the business world and realize his vision and aspirations of expanding the business operations. His perseverance paid off well and the small company Orient Colour Labs progressed in leaps and bounds. An Import Division was established in 1975 and the company carved a niche for itself as a major contributor towards the country's economic progress by earning recognition on the international level. In 1983, Orient became a private limited company and laid out a network of Mini Color Labs throughout the country. In 1985 the Group embarked upon marketing operation of consumer products and electronics equipments and received great response. Increase in the imports sector gave birth to M/S ORIENT ENTERPRISES in 1988. Presently, the Group is composed of the following sub companies: 1. Orient Color Labs. (Pvt.) Ltd. 2. Orient Enterprises 3. Orient Photos 4. Orient Electronic The success of OG is a consequence of integrated operation of these divisions. According to estimation, OG holds second ranking position among electronics distributors and has been declared fourth ranking organization in the Photo-finishing, Photographic/ Photo optics, audiovisual business. It enjoys a worldwide fame for its sound f

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