Internal Auditor

Pakistan Tiles Pvt. Ltd. 未验证

拉合尔 巴基斯坦

发布 May 17, 2018 10 查看

PKR. 35,000 - 35,000/Month

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职位介绍

Job Brief:

As an internal auditor, you'll provide an independent guarantee that an organization’s risk management, governance and control processes are operating effectively.

You'll work within businesses and organizations to monitor and evaluate how well risks are being managed, how business is running and if internal processes are working.

Auditing also includes a consulting service, advising management on how to improve their systems and processes.

The scope and nature of audits can vary significantly, but the main priority of your work is to ensure any issues that affect the survival and prosperity of the business are dealt with.

Responsibilities:

·         Attending meetings with auditees to develop an understanding of business processes

·         Travelling to different sites to meet relevant staff and obtain documents and information

·         Researching and assessing how well risk management processes are working and recording the results using software such as microsoft word and excel

·         Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions

·         Performing risk assessments on key business activities and using this information to guide what should be covered in audits

·         Anticipating emerging issues through research and interviews and deciding how best to deal with them

·         Providing support and guidance to management on how to handle new opportunities

·         Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings

·         Preparing reports to highlight issues and problems and distributing the reports to the relevant people

·         Assessing how well the business is complying to rules and regulations and informing management of any issues that need addressing

·         Managing a variety of stakeholders and their expectations through regular communications.

Skills:

The ability to use your own initiative

Analytical thinking and attention to detail

The ability to work effectively on your own and as part of a team

Strong ethical standards and high levels of integrity

The ability to think objectively and demonstrate sound judgement

Strong communication skills, both written and verbal

Organization and facilitation skills

Resilience under pressure

Flexible thinking and ability to adapt to change

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
学位头衔:
MBA-Finance
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
1年
在之前申请:
Jun 17, 2018
发布日期:
May 17, 2018
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Pakistan Tiles Pvt. Ltd.

· 301-600 员工 - 拉合尔

Pakistan Tiles (Pvt) Ltd., is manufacturing state of the art and quality Ceramic & Porcelain Tiles as per need and trends of the market. It intends to establish its distribution network through out in Pakistan throught motivated business partners and empowered team.

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