。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

Alif Industry

发布 Mar 13, 2019 8 查看

Conduct internal audit of specified area and identify reportable issues and dimension of risk
Determine compliance with policies and procedures.
Execution of audit filed work in line with the approved engagement plan within agreed timelines
Prepare and maintain database of audit exceptions found during the course of each audit.
Review and recommend new audit procedures, exceptions or any other changes in the audit methodology
Review the suitability of internal control design
Maintain audit reports database properly
Conduct investigations of suspected internal fraud

技能

PR Campaign Management Conservation Awareness Analytical Skills Documentation

工作详细内容

全部职位:

2 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

拉伊, 巴基斯坦

性别:

男性

年龄:

27 - 35 年

最低学历:

学士

学位头衔:

ACCA/ACMA or Equivalent

职位等级:

资深专业人员

经验:

3年 - 5年 ((Preferably having strong knowledge of Internal Audit and experienced in manufacturing firm.)

在之前申请:

Mar 24, 2019

发布日期:

Mar 13, 2019

ALIF INDUSTRY is a project of Mahmood Sons Group of Companies. The group was established in 1958 as Traders and importers dealing in water supply piping systems along with sanitary and bath room accessories. Later on we extended our business in vast variety of local and all kinds of imported ceramic tiles, sanitary ware and bathroom utilities. Most recently the group has launched a new line of home decor, fancy lights fixtures and furniture as well. We have six large display centers operating in Lahore for providing sales and after sale services. The group is advancing and in process of opening more display centers in the main cities of Pakistan.