。该工作已被公司管理人员暂停申请，不再接受简历投递

Internal Audit Officer

Amreli Steels Limited

发布 Nov 05, 2020 13 查看

INTERNAL AUDIT OFFICER

Job Specification:

Education:

CA finalist article ship completed

ACCA qualified with firm or industry experience

Experience: 6 months - 1 year

Job Requirements:

· Able to explain the audit scope and objectives of the audit engagement to process owners.

· Develop a thorough understanding of business processes in scope for assigned audits.

· Identify and document inherent risks and controls within the business processes.

· Follow 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 regarding assurance activity.

· Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.

· Conduct follow up audits to monitor management’s interventions.

· Participate in closing meetings with process owner at the end of fieldwork, providing clear explanations for identified issues..

· Any other task assigned by line manage which may include pre-audits of certain transactions.

· Display mutual respect within the team as well as with peers, associates and supervisor to deliver quality output.

· Demonstrate a healthy and positive relationship with auditee and handle situations, like disagreement with auditee, in cordial and intellectual manner without compromising on audit objective

技能

Multi-tasking Internal Audit Command Problemn Solving Skills

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:

卡拉奇, 巴基斯坦

性别:

没有偏好

最低学历:

证书

学位头衔:

CA finalist article ship completed/ ACCA qualified

职位等级:

入门级

经验:

少于1年 - 1年 (ACCA qualified with firm or industry experience)

在之前申请:

Dec 06, 2020

发布日期:

Nov 05, 2020

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.