发布 Dec 01, 2021 20 查看
The candidate will be responsible for overall planning, management and controlling of Internal Audit function throughout the Group.
- Work in close liaison with Head Of Internal Audit and CFO in development of annual internal audit plan.
- Act as a liaison downward (Line manager, users and internal audit team) and upward (Business units & internal audit HODs, CFO, COO) for performance of internal audit activities and tasks.
- Attend periodic operational meetings of Business Divisions on behalf of the internal audit department.
- Attend periodic internal audit progress and performance review meetings with HOD internal audit and CFO.
- Supervise and control internal audit teams during execution of internal audit plan to ensure objective achievement.
- Compile and gather the necessary data, information and documents to conduct satisfactorily internal audit activities.
- Visit business locations across Pakistan to carry out internal audit activities and tasks assigned.
- Prepare and discuss draft reports with HOD internal audit with findings of internal audit activities to finalize the internal audit report for onward submission to BU Heads/COO/ CFO for review and comments etc.
技能
Digital World Pakistan Pvt Ltd
DWP Group is a leading provider of products, service and solutions in the field of Consumer Electronics & Technology. Globally acclaimed, highly reliable products with cutting-edge technology from the world’s best engineered companies and experts uniquely position us to deliver comprehensive solutions to our customers. Two major business divisions of DWP Group are: • Consumer Electronics (CE) Division • Technology (TECH) Division CE Division is the manufacturer, assembler, importer and distributor of “Ecostar” Audio Video & Home Appliances and “Gree” air conditioners for Pakistan. Customer-focused distribution, broad-based product lines, cutting-edge technologies, unsurpassed customer services, nationwide reach and unmatched quality are the reasons that DWP-CE Division is a “Tier One” company in the consumer electronics industry of Pakistan. TECH Division is an end-to-end IT Solutions Provider that includes in its extensive portfolio a wide range of products and offers integrated solutions that cater to: enterprise computing and storage, voice and data networks, document solutions, N-Tier software development for B2B and B2C, content management and BPM, business intelligence and technology infrastructure solutions, etc. DWP Group’s TECH Division has a successful tier 1 partnership in Pakistan with many of the global giants such as: DELL, CISCO, EMC, MICROSOFT, SAMSUNG, ORACLE, EMERSON NETWORK POWER, and XEROX. This business has steadily increased its portfolio to offer a wide range of services that include printing solutions, project management, data warehousing, architectural design, data modeling, application development, business intelligence/reporting and intelligence training.
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