。该工作已被公司管理人员暂停申请，不再接受简历投递

Head of Internal Audit (ACA)

Afzal Group of Electronics

发布 Feb 26, 2020 10 查看

Responsible for overall supervision of internal audit function
Plan the financial, operational or compliance reviews / audits.
Conducts the risk assessments and identifies controls in place to mitigate identified risks.
Design audit procedures to verify that controls are effectively operating through testing and interviewing techniques.
Analyze and concludes on effectiveness and efficiency of control environment.
Identify control gaps and opportunities for improvement.
Prepare timely audit reports for executive management.
Assess, evaluate and promote compliance to internal policies and procedures
Contribute, as appropriate, in the year-end financial audit with the external auditors (if necessary).
Provide advice on internal control and participates in enhancing internal audit standards and practices
Research new or technical subjects when required to support audits (e.g. COSO guidelines, market risk, financial instruments, etc.)

技能

RESTful APIs Quality Control Processes Command Presentation Skills Tracking System Monitoring Audit Management Compliance Assessments Risk Assessment

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

部门:

Accounts

工作地址:

Main Gulberg, 拉合尔, 巴基斯坦

性别:

男性

最低学历:

硕士

学位头衔:

CA Qualified is a must

职位等级:

部门主管

经验:

10年 - 12年 (Relevant experience in Retail, Leasing, Micro finance industry is preferred)

在之前申请:

Mar 27, 2020

发布日期:

Feb 26, 2020

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.