• 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

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Age:
25 - 30 Years
Minimum Education:
Masters
Degree Title:
Accounting, Finance or related field.
Career Level:
Entry Level
Minimum Experience:
1 Year
Apply Before:
Mar 03, 2024
Posting Date:
Jan 31, 2024

Dekalb Trade Voice

Manufacturing · 301-600 employees - Sialkot

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

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