Posted Jul 10, 2017 46 views
Job Responsibilities
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determining internal audit scope and developing annual plans
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Skills
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
Job Details
Al-Noor Sugar Mills Ltd. (MDF Board
• Al-Noor MDF Board Division, a part of Al-Noor Sugar Mills Ltd. was the first to introduce MDF board in Pakistan, by establishing first MDF manufacturing plant. • The company focus on product innovation and consistent improvement in quality, design to stand-out from the crowd and keeping ahead of the competition and keeping up with the trends. • To this day, till now, the company is the market leader in MDF board in the country; however, with many new entrants and imported products from international markets, the dynamics of the market are changing.
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