- Obtain system understanding of the auditable activity in coordination with the assistant manager and deputy manager for subsequent preparation pf risk assessment and EWP.
- Laise with AM Audit to provide input/ suggestion for preparation of EWP, based on risk and control weaknesses identified during the systems understanding phase.
- Prepare process flow-chart based on system understanding to identify the critical auditable activities.
- Execute EWP through spreadsheets, audit tools and questionnaires.
- Conduct test of controls and test of details.
- Ensure compliance with company policies and applicable laws and regulations through use of comprehensive checklist.
- Report the findings raised during the audit, to the assistant manager for review.
- Maintain the audit documentation for each audit observation and audit activity performed.
- Execute the recurring activities on regular basis, as per plan.
- Keep abreast with internal audit best practices, methodologies and internal audit standards.
- Maintain all the times, the confdentiality of any information obtained in the discharge of duties.
- Coduct other audit work as directed by the CAE, in ,line with the Internal Audit plan.
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
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Zohaib Ali
Marketing Manager
Digital Online Devices
Aqib Irshad
Head of HR, Training & OD
FINCA
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Muzammil Baig
Digital Marketing Manager
IT Services Group
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Ali Aziz
CEO
Shopistan
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
