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Internal Audit Officer

Amreli Steels Limited

发布 Jul 28, 2021 18 查看

Join the Amreli Steels' Family!

Being the true pioneer of steel industry in Pakistan, Amreli Steels always strives to innovate for the betterment of the construction industry. We believe in quality human resources which enable us to provide quality steel to the nation.

If you have right talent, courage and strength, please join our team as:

INTERNAL AUDIT OFFICER

Job Specifications:

Education: ACCA (Finalist / Part-Qualified)

Experience: 1 - 2 years of relevant experience.

Job Responsibilities:

Planning

Participate in opening meetings with process owners to explain the scope and objectives of the audit engagement to process owner and provide an overview of all steps in the audit process
Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.

Fieldwork

Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on defined internal audit methodology.
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings.
Lead internal audit assignments adequately as per annual internal Audit plan.
Timely completion of internal audit activity and keep line manager informed.
Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.
Conduct follow up audits to monitor management’s interventions.
Perform and lead transaction Audit.

Audit Finalization and Reporting

Participate in closing meetings with process owner at the end of fieldwork, providing clear explanations for identified issues.
Prepare audit reports and effectively communicate the findings and recommendations to the department and senior management.

Location: Karachi

工作详细内容

工作性质区域:

Auditing

全部职位:

1 发布

工作类型:

全职/长期工

工作地址:

巴基斯坦

性别:

没有偏好

经验:

1年 - 2年

在之前申请:

Aug 29, 2021

发布日期:

Jul 28, 2021

Amreli Steels Limited

· 1001-1500 员工 -

关注

Amreli Steels Limited is a fully automatic re-rolling mill and is a recognized down stream industry of Pakistan Steel Mills Corporation, Bin Qasim, Karachi. The group, founded over 50 years ago, initially invested in manual hot-rolling technology & installed four re-rolling mills across Pakistan. In the 1970's, the group invested in the ship-breaking industry to feed its mills. By the early 80's a strong increase in the quantities & quality was foreseen. To cater to this demand, Amreli Steels scrapped all its manual re-rolling mills & imported the presently running fully automatic mill based on the latest rolling technology available in the world. During the past twenty years, we have achieved many milestones that have contributed to our success today. We believe in using the most modern re-rolling technologies available in the world and our strategic partnerships with the world's most prominent re-rolling mill manufacturers has realized our dream to be truly unique, and the best in Pakistan. At Amreli, we have created a strong culture based on values that have been a part of our long tradition. Our size, our focus, & our flat organization allow us to maintain our informal open atmosphere. The hall mark of our success is our reputation as a firm that generates & supports exceptional levels of opportunity, initiative and goodwill. Amreli Steels Limited is also an ISO 9001 certified company.