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职位介绍

Hi-Tech Lubricants Limited (HTLL) is looking for Audit Officer having an experience in manufacturing and production.

The successful candidates are expected to fulfil below mentioned criteria and responsibilities:-

Scope of Responsibility:

  • Pre Audit, Post Audit, Policy and Process Documentation, Risk Assessment and Mitigation, Data Analysis
  • Assist supervisors to plan and conduct internal audit assignments
  • Result oriented timely completion of audit assignments
  • Identification of risky areas and reporting to supervisor
  • Highlighting internal control weaknesses and operational issues
  • Physical verification of stocks and fixed assets
  • Referring judgmental issues to supervisor and HOD.
  • Communicate with other departments for required information
  • Conducting onsite assignments, preparing audit clearance documentation and participating in the audit debriefings.
  • Maintaining communication lines between supervisor and HODs.
  • Review of internal control systems to monitor and to identify loopholes.
  • Liaising with Assistant Manager in conducting audit assignments.
  • Other tasks as assigned by the AM Audit or the Head of Department. 

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
Sundar Industrial Estate, 拉合尔, 巴基斯坦
性别:
男性
最低学历:
中级/A级
学位头衔:
ACCA(completed or Finalist), ACMA,CIMA & C FAP (intermediate)
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
1年
在之前申请:
Oct 02, 2021
发布日期:
Sep 01, 2021
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Hi-Tech Lubricants Limited – ZIC Motor Oil

· 601-1000 员工 - 拉合尔

Establishment - 1997 Hi-Tech Lubricants was formed as an Association of Person (AOP) in March, 1997 to market imported lubricants in Pakistan. These Lubricants were imported from YU Kong Ltd (Now known as SK Lubricants Ltd.), South Korea in sealed cartons. During the early days Hi-Tech Lubricants ...阅读更多

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