• Identify risk matters to the business
  • Schedule, plan and complete risk-based internal audits
  • Report and present findings to the business, making recommendations for solutions and improvements to policies / procedures
  • Understand the commercial objectives of the business and the impact made by internal audit
  • Liaise with client FDs or company directors
  • Liaise with external advisors as needed
  • Plan and deliver internal audits of determined business area or department
  • Ensure the business complies with all relevant internal requirements, industry regulations and government legislation
  • Lead, manage and develop the team of junior auditors
  • Assist with other audit matters and projects
  • Enable the business to fulfill their commitments to international and government 

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
年龄:
25 - 35 年
最低学历:
学士
学位头衔:
BBA/B.Com
职位等级:
资深专业人员
经验:
5年 - 10年 (CA (finalist) AccA (Finalist))
在之前申请:
Sep 17, 2022
发布日期:
Aug 16, 2022

PIBT

· 101-200 员工 - 卡拉奇

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.

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