发布 May 04, 2023 965 查看
- Conduct the audit of assigned organizational and functional activities of different departments.
- Evaluate the adequacy and effectiveness of the management controls over such activities.
- Report engagement exceptions and to make recommendations for correcting unsatisfactory conditions, improving operations, and reducing cost.
- Perform special review at the request of management.
- Performs analytical tests and substantive procedures to collect and evaluate the audit evidence.
- Prepare formal written communications, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
工作详细内容
Diversity Inclusion:
Work Environment
Supervisor’s gender:
Percentage of female coworkers:
Pak Elektron Limited (PEL) Lahore
Pak Elektron Limited (PEL) is the flag bearer of the Saigol Group of Companies. The products manufactured by PEL have always been of high standard and the name 'PEL' is synonymous with QUALITY all over Pakistan. Since its inception in 1956, the company has been working for the advancement and development of engineering know-how in Pakistan. The company has produced hundreds of engineers, skilled workers and technicians through its apprenticeship schemes & training programs. PEL has been continuously adding new products to its range. As a result, PEL has registered a significant increase in its sales volume, during the last ten years.
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