Senior Executive Internal Audit

Royal Fans

发布 May 06, 2024 386 查看 Report Job

PKR. 50,000 - 70,000/Month

Ensures the organization complies with internal regulations and established control protocols.
Perform internal audit fieldwork, reviewing exposure to risk and the effectiveness of the controls in place to mitigate risks.
Reconciles documentation with actual inventory or assets to ascertain accuracy.
Verification of payments.
Conduct cash and stock count activities and ensure that such activities are being performed according to SOPs.
Examines documentation, including reports, statements, records, and memos, to gather information.
Participates in meetings with individuals and departments to update audits on findings and the audit process.
Prepares reports and preserves documentation pertaining to audits for internal records.
Presents summarized findings concerning audit results and trends for internal groups.
Works with a team to achieve company goals.
Any other task assigned by the HOD or senior management.

技能

MS Office Audit Reports Management Internal Audit Command Report Writing Skills

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

Gulberg 3, 拉合尔, 巴基斯坦

性别:

男性

最低学历:

硕士

学位头衔:

Account & Finance

职位等级:

资深专业人员

经验:

2年 - 4年

在之前申请:

Jun 05, 2024

发布日期:

May 06, 2024

pRafiq Engineering Industries (Pvt) Ltd are the proud manufacturers of renowned brand ROYAL FANS. Established in 1958, ROYAL's success is atoned to its commitment to Quality, Innovation and growth. One of the leading Fan brands in Pakistan, ROYAL FANS is now exporting its products to various countries including Afghanistan, Iraq, middle East, Saudi Arabia, Sudan, Bangladesh etc The Company's manufacturing facility is located in Gujrat. Marketing operations are conducted from Lahore./p