。该工作已被公司管理人员暂停申请，不再接受简历投递

Internal Auditor

AI Textiles

发布 Dec 01, 2016 3 查看

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit workpapers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing findings with auditees.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Contributes to team effort by accomplishing related results as needed.

技能

Audit Cycle Legal Compliance Documentation Skills Attention to

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

工作地址:

Jaranwala Road, 费萨拉巴德, 巴基斯坦

性别:

没有偏好

年龄:

20 - 39 年

最低学历:

学士

学位头衔:

B.COM, M.COM MBA Finance must

职位等级:

入门级

经验:

1年 - 2年

在之前申请:

Jan 02, 2017

发布日期:

Dec 01, 2016

We have comprehensive weaving set up comprising of Sulzer Projectile, Auto and Power Looms with accuracy and capability to weave fabric of various fine qualities. To assure quality and to maintain quality standards, we have an ultra modern Quality Control Lab in company premises to test the fabric when in process and finally before shipment. The Lab is fully equipped with modern machinery and innovative methods of technology are used to test the fabric. We have full stitching and quality Unit with extensive facilites from cut to pack. The unit is equipped with modern machines and comprises on highly skilled work force with passion and assurance of quality every stage.