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职位介绍

Head of Internal Audit Department objectively review Auriga Group business processes.

  • Ensure that the Group is complying with relevant laws and statutes.
  • Make recommendations on how to improve internal controls and governance processes.

Key Job Descriptions of this posit includes, but not limited to:

  • Design processes (including proper controls) to minimize risks to error and fraud.
  • Develop Internal Audit Scope and Half Yearly Audit Plans.
  • Identifying shortfalls or gaps in processes.
  •  Tracking the group Cash inflows and outflows.
  • Assess the group’s risks and the efficacy of its risk management efforts.
  • Pre and Post Audit of Expenses, Provisional Receipts, etc.
  •  Ensure that the organization is complying with relevant laws and statutes.
  • Evaluate internal control and make recommendations on how to improve.
  • Promote ethics and help identify improper conduct.
  • Assure safeguarding of Fixed Assets.
  • Objectively assess group’s IT and/or business processes.
  • Investigate fraud, where necessary.
  • Communicate the findings and recommendations.
  • Data Analysis and routine management reporting.
  • Performing the complete audit cycle and limited scope group assignments.
  • Visit to Regional Offices, where necessary.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
Multan Road, 拉合尔, 巴基斯坦
性别:
没有偏好
最低学历:
学士
学位头衔:
ACCA /CA, ACMA /MBA Accounting and Finance
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
4年
在之前申请:
Sep 04, 2021
发布日期:
Aug 03, 2021
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Auriga Group

· 1501-2000 员工 - 拉合尔

Auriga Group of Companies is one of the fastest growing companies among all multinationals and national companies engaged in agro chemicals and seeds business. The Group has three subsidiaries : Auriga Chemical Enterprises, Bravo Crop Sciences & Roshan Crop Sciences. Auriga Chemical Enterprises has ...阅读更多

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