。该工作已被公司管理人员暂停申请，不再接受简历投递

Internal Auditor

Kitchen Cuisine

发布 Dec 26, 2019 2 查看

Assist the manager in developing annual internal audit plan
Prepare audit programs covering all risk areas and plan audit tasks to adhere to overall audit time constraints and budgets
Implementing the full audit cycle including risk management and control management over operational effectiveness, financial reliability and compliance with all applicable regulations
Assist in ensuring the efficacy of risk management procedures that are currently in place
Perform walkthroughs of key areas of the business, identify areas for improvement and suggest remedial actions to the management accordingly
Assist the Internal Audit Manager in the formulation or amendment of the audit program for newly identified risks or changes to initial risk assessments for all assignments
Prepare the Audit Planning Memorandum, including scope, objectives and methodology for the specific areas as agreed with the Internal Audit Manager prior to the execution of audit assignment
Execute and complete each audit assignment, (independently or in a team) within the budgeted time frame, including properly documented/indexed and cross-referenced Audit working papers
Formulating all reports required by the manager on the processes reviewed and results of audit
Analyze, provide insights and evaluate the productivity, potential and non-productive areas of the business and recommend improvements to optimize the operations
Document audit methodology, tests and evidence to support findings and conclusions prior to issuing the audit report
Draft findings identified during the assignment, update all findings raised in the report in the audit management system agree on actions with the Line Managers (prior to the completion of the audit fieldwork) and follow up on implementation status
This position requires extensive traveling

技能

Audit Reports Management Audit Methodologies Internal Audit Command

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:

拉瓦尔品, 巴基斯坦

性别:

没有偏好

最低学历:

学士

学位头衔:

ACCA/CA INTER/CIA, Bachelor\'s/ Master\'s degree in relevant field with a minimum 3 years of experience in internal audit

职位等级:

资深专业人员

经验:

3年 - 5年

在之前申请:

Jan 27, 2020

发布日期:

Dec 26, 2019

In 1988, Kitchen Cuisine started with only a handful of products selling from one location. Two products – the chocolate fudge cake and our signature cheese cake were an instant hit – becoming our claim to fame. We have since grown to multiple patisserie retail locations with an extensive product range. We currently operate three restaurants under the KC Grill brand name, with additional restaurants in the pipeline. We are also the leading In-Flight Catering services provider in Pakistan, currently operating from Lahore, Islamabad, Multan, Faisalabad and Sialkot Airports. We are also extending our business arma in Event Catering, Frozen Foods, and our "KC on the Go" outlets at leading Petrol stations in different cities.