Posted Jan 31, 2024 337 views
- Conduct internal audits across departments (Accounts, HR, Stores, Production, Import/Export, Administration etc.) to assess compliance with company policies, procedures, and industry regulations.
- Evaluate the effectiveness of internal controls in each department and identify areas for improvement to mitigate risks and enhance operational efficiency.
- Perform risk assessments within each department to identify potential areas of concern and develop audit plans accordingly.
- Prepare detailed audit reports for each department, outlining findings, recommendations, and action plans for management review.
- Collaborate with department heads and process owners to implement corrective actions and monitor the progress of remediation efforts.
- Stay informed about changes in regulations and industry best practices to ensure audit processes remain current and effective.
- Conduct special investigations as required and provide support during external audits.
- Participate in the development and implementation of policies and procedures within each department that contribute to a strong internal control environment.
Job Details
Dekalb Trade Voice
Dekalb Trade Voice is the manufacturer and exporter of Apparel and Gloves. Dekalb Industries has been making leather goods for more than 20years. Beginning with gloves, Dekalb Trade Voice later expanded its offerings to the retail markets with Fashion and Sports garments. Over the past decade, nationally and internationally recognized levels of quality have been achieved. The whole leather tanning process is specially controlled in our tannery by using advanced technology to ensure the minimum environmental impact. Quality and Service are always a priority at Dekalb Trade Voice, we have never lost sight of the personal attention each individual customer deserves. We offer excellent service with the most competitive pricing. Our knowledgeable, friendly staff will be delighted to answer any questions regarding our products. Dekalb Trade Voice Chief Executive
What is your Competitive Advantage?
Similar Job Titles
Muzammil Baig
Digital Marketing Manager
IT Services Group
Zohaib Ali
Marketing Manager
Digital Online Devices
Aqib Irshad
Head of HR, Training & OD
FINCA
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Ali Aziz
CEO
Shopistan
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Mona Sharif
Senior Team Lead
Konext PVT. LTD
