发布 Nov 20, 2017 5 查看
- Execute audit and other related assignments as directed by HOD.
- Co-ordinate with the staff of the team for smooth implementation of the assignments.
- Gather adequate, reliable, related and useful evidence to authenticate audit findings and to maintain the evidence as record.
- Prepare audit report of your respective audit assignment.
- Identify risk while analyzing the information and communicate to the audit the nature of risk associate with the transactions.
- Be proactive in contributing to the continuous professional development of self and Internal Audit.
- Identify and highlight processes and controls that warrant auditing.
- Site visit performing pre audit of all vouchers of spinning and weaving unit.
- Conduct surprise visit to site as per direction of HOD.
- Pre audit of all payment of store suppliers, Cotton & polyester procurement, salary & wages (site& head office) and transportation bills etc.
工作详细内容
Ghazi Fabrics International Limited
Ghazi Education Trust is being run by Ghazi Fabrics International Limited. GFI was set up as a vertically composite unit as the first of its kind and scale in Pakistan. Over the years, we have established our PANTHER brand as a top quality yarn in the Far East and European markets. We produce A-grade PC (Poly Cotton) and CVC (Chief Value Cotton) yarns throughout the year in different blend ratios. We can produce carded as well as combed yarns, both for weaving and hosiery. We have also been experimenting with different fibers such as modal, acrylic and nylon from time to time and have conducted extensive sampling for our buyers. We also produce core-spun yarns using lycra for our own weaving mill. Over the years we have carried out a very aggressive BMR (Balancing, Modernization and Replacement) program and have replaced a lot of crucial spinning machinery with latest state-of-the-art technology from Schlafhorst, RIETER, MURATA and CROSROL. We believe that the only way we can maintain a competitive edge is by modernizing our facilities constantly and keeping ourselves up to date with the latest technology. In our weaving mill, we have replaced all our old PICANOL machines with brand new TOYOTA machines, which run at high speeds and give us a wide range of weave ability and choice.
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