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职位介绍

Key Responsibilities

  • Conduct audit of Companywide functions including aspects of branch audit in various cities across country
  • Preparation of internal audit reports and other assignments as entrusted by the HOD;
  • Perform pre-audits of transactions, POs, warranty claims and other customer claims
  • Ensure compliance of Company’s SOPs and other standard guidelines;
  • Regular and thorough reporting to the senior management with good presentation skills
  • Preparation of Internal audit reports in accordance with the audit programs implemented and guidelines provided.
  • Follow up of the enactment of recommendations
  • Preparation of walkthroughs and identification of control weaknesses on preparation and presentation of the business processes thorough utilization of data flow diagrams
  •   The position shall include travelling as integral part.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Audit & Controlling
工作地址:
性别:
没有偏好
最低学历:
硕士
学位头衔:
Qualified ACCA/ACMA/CIMA
职位等级:
资深专业人员
经验:
1年 - 2年 (At least 1 to 2 years of post qualification experience (Preferably in Chartered Accountant Firm))
在之前申请:
Jun 23, 2021
发布日期:
May 22, 2021
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Orient Electronics Pvt Ltd

· 2001-2500 员工 - 拉合尔

The Beginning of OGC: Orient appeared on the horizons of trading business of Pakistan in 1957. The GROUP started with the establishment of Orient Colour Labs, a humble business in photo optics and photo finishing and in just 40 years of operations it has developed into one of the largest trading com ...阅读更多

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