• Conduct audits of retail outlets of company, using data analytics where applicable, to verify accuracy and ensure compliance with plans, policies, and procedures proscribe by management
  • Drafts the audit report, adequately explains and documents all audit testing, findings and recommendations
  • Summarizes audit findings and preliminary recommendations with an appropriate indication of risk, for review with the Manager of internal Audit for clarification of facts
  • Performs testing to evaluate design and operational effectiveness of internal controls

工作详细内容

全部职位:
3 发布
工作时间:
早班
工作类型:
部门:
Internal Audit
性别:
男性
学历:
证书 只有
学位头衔:
ACCA
职位等级:
资深专业人员
经验:
4年 - 7年
在之前申请:
Aug 17, 2020
发布日期:
Jul 16, 2020

Afzal Group of Electronics

· 301-600 员工 - 伊斯兰堡, 拉合尔, 姆坦, 拉瓦尔品

Afzal Group grew to a leading home Appliances selling Company in Pakistan, in a very short span of time. This was achieved by the tireless efforts of our devoted Management, highly motivated professionals and dedicated team work, committed to excel in the quality and services.

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