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

Internal Audit Officer

PIBT

جون ۲۵, ۲۰۱۸ شائع ہوئی 1 نے دیکھا

Obtain system understanding of the auditable activity in coordination with the assistant manager and deputy manager for subsequent preparation of risk assessment and EWP.
Liaise with AM Audit to provide input/ suggestions for preparation of EWP, based on risks and control weaknesses identified during the systems understanding phase.
Prepare process flow-chart based on system understanding to identify the critical auditable activities.
Execute EWP through spreadsheets, audit tools and questionnaires.
Conduct test of controls and test of details.
Ensure compliance with company policies and applicable laws and regulations through use of comprehensive checklists.
Report the findings raised during the audit, to the assistant manager for review.
Maintain the audit documentation for each audit observation and audit activity performed.
Execute the recurring activities on regular basis, as per plan.
Keep abreast with internal audit best practices, methodologies and internal audit standards.
Maintain at all times, the confidentiality of any information obtained in the discharge of duties.
Conduct other audit work as directed by the CAE, in line with the Internal Audit Plan.

مہارتیں

RESTful APIs Analytical Skills Conservation Awareness Financial Projection

نوکری کی تفصیلات

صنعت:

جہازرانی / آبدوز

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

Port Muhammad Bin Qasim, کراچی, پاکستان

جنس:

کوئی ترجیح نہیں

عمر:

30 - 35 سال

کم از کم تعلیم:

بیچلرز

ڈگری کا عنوان:

BCOM or equivalent, ACCA studier, (CIA/CFE will be preferred)

کیریئر کی سطح:

تجربہ کار پیشہ ور

تجربہ:

2 سال - 3 سال

اس سے پہلے درخواست دیجیۓ:

جولائی ۰۱, ۲۰۱۸

تاریخِ اِشاعت:

جون ۲۵, ۲۰۱۸

PIBT

جہازرانی / آبدوز · 101-200 ملازمین - کراچی

پیروی کریں

PIBT has been setup as the Country’s first terminal for handling Coal, Clinker and Cement on build, operate and transfer (BOT) basis at Port Qasim Authority.

Port Qasim is located Fifty Kilometres from Karachi, on the coast line of the Arabian Sea. It has a forty five kilometer long navigation channel which provides safe and convenient navigation for vessels. Port Qasim handles more than 40% of Pakistan’s cargo.

PIBT has built capacity for handling upto 12m tons of Coal and 4 million tons of Cement & Clinker per year, which can together be further enhanced upto 20 million tons per year.

PIBT has been set up for handling and delivering coal to Power and Cement plants by utilizing the rail, road and sea networks. PIBT has become an integral part of the coal supply chain upto the entry gates of power and cement plants located across the country.