- Assit the deputy manager IA in formulating governing documents of Internal Audit.
- Assit in the preparation of detailed risk assessment for the audit assignment by identifying process/area, associated risks, and control in place, residual risks and assign risk scores in accordance with internal audit methodology.
- Assist in the preparation of deatiled enagagement work program (EWP) by identifying audit procedures, indvidual responsibilities and sampling methodologies, giving due consideration to risk assessment.
- Ensure the execution of engagement in line with EWP and budgeted timelines, by supervising the work of audit analyst and providing valuable input.
- Review audit activities completed by audit analyst relating to system understanding, process flow diagrams, indetified control points and assessed residual risks in the system.
- Conduct compliance testing and test of controls by ensuring compliance with applicable statutes, rules, policies, Procedures and standards.
- Prepare detailed audit observations to be included in the audit report, for review by DM.
- Review audit documentation for adequacy, relevance and reliability.
- Perform analysis of quarterly financial statements and evaluation of closing process for review of Chief Audit Executive and subsequent presantation to the Audit Committee.
- Supervise recurring audit activities as per annual audit plan.
- Conduct other audit work as directed by the CAE, in line with Internal Audit Plan.
技能
PIBT has been setup as the Country’s first terminal for handling Coal, Clinker and Cement on build, operate and transfer (BOT) basis at Port Qasim Authority. Port Qasim is located Fifty Kilometres from Karachi, on the coast line of the Arabian Sea. It has a forty five kilometer long navigation channel which provides safe and convenient navigation for vessels. Port Qasim handles more than 40% of Pakistan’s cargo. PIBT has built capacity for handling upto 12m tons of Coal and 4 million tons of Cement & Clinker per year, which can together be further enhanced upto 20 million tons per year. PIBT has been set up for handling and delivering coal to Power and Cement plants by utilizing the rail, road and sea networks. PIBT has become an integral part of the coal supply chain upto the entry gates of power and cement plants located across the country.
相同职位头衔
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Ali Aziz
CEO
Shopistan
Aqib Irshad
Head of HR, Training & OD
FINCA
Zohaib Ali
Marketing Manager
Digital Online Devices
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Muzammil Baig
Digital Marketing Manager
IT Services Group
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
