Posted Jul 19, 2019 5 views
- Conduct internal audit of specified area and identify reportable issues and dimension of risk
- Determine compliance with policies and procedures.
- Execution of audit filed work in line with the approved engagement plan within agreed timelines
- Prepare and maintain database of audit exceptions found during the course of each audit.
- Review and recommend new audit procedures, exceptions or any other changes in the audit methodology
- Review the suitability of internal control design
- Maintain audit reports database properly
- Conduct investigations of suspected internal fraud
Job Details
Alif Industry
ALIF INDUSTRY is a project of Mahmood Sons Group of Companies. The group was established in 1958 as Traders and importers dealing in water supply piping systems along with sanitary and bath room accessories. Later on we extended our business in vast variety of local and all kinds of imported ceramic tiles, sanitary ware and bathroom utilities. Most recently the group has launched a new line of home decor, fancy lights fixtures and furniture as well. We have six large display centers operating in Lahore for providing sales and after sale services. The group is advancing and in process of opening more display centers in the main cities of Pakistan.
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