发布 Apr 12, 2019 10 查看
- Overall planning, management and controlling of Internal Audit function throughout group.
- Developing the IA plan acting as a liaison downward (i.e. Users (MFOs) & IA team) and upward (i.e. CFO & HOD IA)Finalizing the IA plan with HoD Internal Audit & CFO for onward submission to CEO.
- Representing in monthly (operations) meetings of divisions (where IA functions are required to discuss)
- Representing to HoD IA & CFO on monthly or on required basis.
- Representation and review of quarterly plan to CFO along with HoD Internal Audit.
- Manager IA would be the “immediate” head of IA regional teams for their functional, operational as well as administrative/HR related matters.
- Supervising and Controlling the IA teams during the plan activity execution to ensure objective achievements with quality / value addition within the timeline.
- Compiling the data, information and primary reports from IA regional teams pertaining to their activities.
- Reviewing, analyzing, performing further procedures to generate secondary level reports with professional opinion and conclusion.
- Discussing the reports with HoD IA before submission to divisional users (MFOs) for their feedback/remarks.
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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