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概要
Want a challenging opportunity in a prestigious Organization where I can contribute in the growth of the company. Currently working as AGM Audit at Sadaqat Limited Faisalabad.
工作经历
AGM Audit
Job Description Core job responsibilities includes following tasks To ensure system of sound internal control is established and implemented at all levels. To Perform advanced specialized audit across multiple discipline. To represent internal audit in organizational project teams, Working Audit Committee Meetings. To Prepare concisely written reports for all levels, detailing audit findings and recommendations. Responsible for leading and managing complex audits. To manage and improve the audit programs, procedures and documenting processes and Procedures. Plan, organize, direct and monitor internal audit activities. Pre-audit of all purchase related activities purchase requisition (PR), comparative statements (CS), and purchase order (PO). Analysis of all store issuances and ensure all maintenance expenses / capitalization and costing parameters are fulfilled. Stock valuation and monthly stock taking. To give advisory services in system development.
Audit Head
Dy. Manager Auudit
Dy. Manager Audit
Assistant Manager Audit