。该工作已被公司管理人员暂停申请，不再接受简历投递

Internal Audit Officer

Emco Industries Ltd

发布 Feb 10, 2017 1 查看

Primary Function:

Internal Audit Officer will be responsible to assist the internal Audit Manager and to conduct internal audit on organization vide basis.

Responsibilities:

. Responsible for the testing of controls and processes to ensure compliance with policies, procedures and regulatory requirements.

· Responsible to ensure that organization assets are used for the benefit of organization.

· Pre-audit of vouchers as well as post audit of different departmental areas.

· Assist the Audit Manager in inventory Audit, Fixed Assets Audit, Payroll and other audit areas.

· Identify and perform root cause analysis on process breaks, strategy enhancements and implements solutions.

· Responsible for the documentation of issues and suggested solutions intended to improve the control environment, streamline the business and achieve operational excellence.

· Complete documentation trail and create environment of reliable data, transparency of issues, escalation and accountability.

· Adjust approach when necessary, in light of new findings, to ensure appropriate focus and coverage.

· Follow up of the internal Audit findings and ensure that audit recommendations are implemented.

· Develop recommendations to strengthen internal controls and improve operational efficiency.

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

Egerton Road, 拉合尔, 巴基斯坦

性别:

没有偏好

年龄:

25 - 40 年

最低学历:

学士

学位头衔:

Qualified or Finalist ACCA/CMA

职位等级:

入门级

经验:

1年 - 2年 (At least 1 year experience in internal Audit department in a reputable organization.)

在之前申请:

Mar 10, 2017

发布日期:

Feb 10, 2017

EMCO is a listed company, which deals in wide range of high voltage porcelain ceramic insulators. We are leading manufacturers since 1968 with major clientele in Govt. Institutions, Private sector and abroad. We have highly qualified and experienced Pakistani Engineers and have a total strength of approximately 700.