Posted Aug 16, 2017 6 views
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 for planning, developing, recommending and monitoring procedures and systems to be used in internal auditing throughout the Financial and Operational areas of the organization.
- Developing risk-based audit programs.
- 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.
- Undertaking/ reviewing & updating the enterprise-wide risk assessment (EWRA).
- 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.
- Maintaining current internal auditing knowledge in order to contribute to the development and continuous improvement of internal auditing methodologies, processes and services.
- Timely completion of any other related task assigned by Line Manager.
Job Details
Asia Poultry Feeds Pvt Ltd
Asia Feeds is a leading Poultry Feed manufacturing company in Pakistan. We introduce ourselves as a leading producer of top quality poultry feeds in Pakistan. The company was incorporated as Asia Poultry Feeds (Pvt.) Ltd. on Oct. 04, 1993 and started its production on Aug. 14, 1994. Since then the company has emerged as one of the top five poultry feed producing companies of Pakistan by applying the latest scientific concepts in poultry nutrition. Our business has been extended through out all four provinces of Pakistan and the company owns a most modern, state of the art feed production plant of Swiss and Italian origin.
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