。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 Feb 12, 2018 6 查看
PKR. 60,000 - 70,000/Month
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness andfinancial reliability.
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Conduct follow up audits to monitor management’s interventions.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Design And Engineering Systems Pvt Ltd
· 1-10 员工 - 拉合尔
pRoad Construction Company working for DHA, NHA, Motorway etc./p
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