发布 Mar 20, 2020 26 查看
Key Responsibilities:
- Head of Internal Audit is responsible for implementation of the Group Internal Audit Strategy, organization and management of the internal audit function for all business units of the Group stretched across Pakistan while applying internal audit standards as per regulatory guidelines, International Standards on Auditing and best practice.
- The Head of Internal Audit is required to develop and implement internal control risk assessments, annual audit plans, audit programs, audit reports, and ensure effective reporting to the Audit Committee and Board of Directors.
- The Head of Internal Audit independently and objectively assesses the reliability and effectiveness of risk management, internal control and corporate governance.
- The role will require managing relationships with and acts as a trusted advisor to the management while creating value to business.
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工作详细内容
Taj Corporation
pTaj Corporations is one of country's leading organizations in fuel and food businesses. It started its business back in 1965 from a petroleum service site. Currently, it works with a nationwide and growing network of petroleum service sites and restaurants. Taj works with leading national and international Oil Marketing Companies like Shell, PSO, Total, Attock, etc. Taj has its own chain of high quality restaurants in cities and on highways. Core values of Taj Corporation revolve around focus on happiness and loyalty of team and customers./p
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