发布 May 14, 2020 3 查看
- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain,analyseand evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audits results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievementIdentify loopholes and recommend risk aversion measures and cost saving
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor managements interventions
- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
特殊任务
- Internal Audit
- Taxation
技能
JNJ Polymer Industries (Pvt) Limited
JNJ Polymer Industries (Pvt.) Ltd., was established in 2017 as an independent, technology-oriented enterprise integrating R&D, manufacturing, sales and services. Since its establishment, the company has won the trust and support of its customers by providing cost efficient products with reliable and consistent quality and excellent service. We specialize in the production of Filler Masterbatch, White, Black, Color and Additive Masterbatch, widely used in various plastic manufacturing processes such as blown film, blow molding, injection, extrusion, lamination etc. The products we offer are designed with sound knowledge and expertise of manufacturing process, materials, end application and customer requirement. The company has fully automated, internationally advanced production lines. The manufacturing lines are backed by continuous monitoring, stringent quality control and testing at every stage of manufacturing process. Our experienced technical staff perform various tests in our Advance Laboratory, using state of the art advance equipment to ensure the quality of our product equals the specific requirement and standard. Considering the changing requirements and demands of plastic industry, we do not limit our attention to production only. Research and development receives much attention therefore our Advance Laboratory is equipped for research and development work and is also a testing facility for quality assurance as well as new developments. We also provide technical support and various testing facilities for third parties. We are committed to deliver high quality products and best professional services to our customers. We envision our self as a prime producer in the field of Masterbatch with an ability to keep on improving our process, product and services for achieving total customer satisfaction.
相同职位头衔
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Muzammil Baig
Digital Marketing Manager
IT Services Group
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Ali Aziz
CEO
Shopistan
Zohaib Ali
Marketing Manager
Digital Online Devices
Aqib Irshad
Head of HR, Training & OD
FINCA
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
