发布 Jul 17, 2019 10 查看
Duties and Area of Interal Auditor:
- 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, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Other:
- Coordinate taxation management with tax consultant/local authorities for annual consolidated reporting and all other tax related issues.
- Any other task assigned by the project leader Coordination and support for preparation of budgets for new project proposals.
- Visits to Partner offices and coordination as per Country Office requirements
Professional Requirements·
Quality Management - Looks for ways to improve and promote quality; Demonstrates accuracy and thoroughness.
Dependability - Follows instructions, responds to management direction; Takes responsibility for own actions; Keeps commitments; Commits to long hours of work when necessary to reach goals; Completes tasks on time or notifies appropriate person with an alternate plan.
Computer Skills
- To perform this job successfully, an individual should have extensive knowledge of Microsoft Word; Excel; accounting software’s; payroll systems.
- Experience in Supervising the staff is desirable
- Good communication skills both verbal and written in English and Urdu (mandatory)
- Experience in developing budgets, tracking budget expenses, accounting, reporting and coordination skills are highly desirable.
Tasks
Bookkeeping, Voucher Management, Planning Budgeting & Forecasting, Payroll Processing, Continuous Controls Monitoring.
Marwat Group
pWe like to present ourselves as MARWAT GROUP a main Logistics and Supply Chain Company of Pakistan since 1978. We are managing in Oil transportation business having an excess of 500 TLs giving administrations to driving Oil and Gas Marketing organizations of Pakistan and furthermore have our Fuel Retail outlet in Pakistan. Likewise, we have different organizations such as bringing in Tires and Tubes from China and Korea, 2S Automobile dealership of HINO and Fabrication of Oil tankers. We have our workplaces in all the significant urban areas of Pakistan with a staff quality of more than 300 representatives. Today, MARWAT GROUP is a market head of Oil Transportation and Supply Chain. Though, the company is moving and strengthening with the passage of time and securing markets of Tires, Lubricants and Fabrication organizations broadly./p
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