发布 Jun 15, 2021 24 查看
- Responsible for assisting internal audit of AWT Projects.
- Will assist in conducting internal audit of AWT projects as well as companies as a team member in accordance with the audit plan/program approved by the CA.
- Responsible to ensure that SOPs and other systems/controls designed by AWT are being followed in letter and spirit.
- Responsible to point out deviations from the laid down SOPs.
- Responsible to carry out pre-audit of those cases which fall under approved limit strictly in accordance with SOPs.
- Responsible to ensure that all cases received from pre-audit are duly supported with all relevant documents and are in order as required by SOPs.
- Responsible to perform any other job assigned by GHIA/ DMA to entire satisfaction of seniors.
技能
Army Welfare Trust
Army Welfare Trust (AWT) commonly known as Askari Group of Business Enterprises, enjoys a unique and proud history. It has established a reputation as a leader in the corporate sector. Our story is that of perseverance, innovation, business acumen and going beyond the frontiers in agriculture, pharmaceuticals, leasing, insurance, energy, information technology and many other diverse fields. AWT is enriching the lives of it's thousand of employees and millions of satisfied customers with its product and services. At AWT we are proud of our work, where we proudly say that we are a Pakistani company serving the Pakistanis since 1971. AWT provides platform to people who are energetic, enthusiastic, creative, willing to perform and able to commit to the organization to launch their careers and themselves. We at AWT value our esteemed hard working team members. Our Vision: To be one of the leading business houses employing best business practices. Our Mission: To undertake safe and profitable commercial activities in a manner that portrays AWT image as a respected market leader while generating maximum funds for meeting the welfare requirements of the Army. In business world today AWT needs hard working people like you, come join the team and prove yourself.
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