发布 May 07, 2018 18 查看
Job Purpose:
Assist in implementing & managing an organization-wide strategy for conducting internal audits to minimize risk; improve the performance and productivity of the organizations financial, operational and managerial processes and systems.
Job Responsibilities:
- Responsible to Assist for planning, developing, recommending and monitoring procedures and systems to be used in internal auditing throughout the Financial and Operational areas of the organization.
- Responsible for supervising and conducting audits including audit reporting for the financial and operational areas of organization including joint audits with joint venture partner.
- Prepare audit report and provide recommendations to Line Manager concerning how the organizations financial, operational, and managerial processes and systems could be improved.
- Review working papers and ensure completeness and accuracy of audit performed.
- Reviewing and updating results of follow up of audit recommendations and report the updated status to Line Manager.
- Assist Line Manager on timely completion of tasks assigned by Board Audit Committee to ARG and liaison with External Auditors, Consultants etc.
- Timely completion of any other related task assigned by Line Manager.
Siddiqsons Industries (Pvt) Ltd
Siddiqsons Industries,houses machinery and equipment which ensures timely delivery of quality products. It is this factor with the skills and experience of its workforce that has enabled the company to achieve the production capacity of about 75,000 meters per day of mill dyed and printed fabric.The processing plant includes Babcock Continuous Bleaching, Beninger Mercerizing, Kuster Thermasol and Pad Batch, Stork Rotary and Lafer emerizing. All this with the combination of its dedicated human resource enables the company to have enough product diversity to serve its customers rapidly changing requirements.
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