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Job Description

Company Name: Frontier Ceramics Limited

Job Description:

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Contributes to team effort by accomplishing related results as needed.

Auditor Skills and Qualifications: Audit, Legal Compliance, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance,Objectivity

Job Details

Industry:
Total Positions:
5 Posts
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gender:
Male
Minimum Education:
Bachelors
Degree Title:
CA-Inter ( Qualified) / ACCA (Qualified) / MBA ( Finance)/ BBA (Finance)
Career Level:
Entry Level
Minimum Experience:
Less than 1 Year
Apply Before:
Apr 20, 2017
Posting Date:
Mar 20, 2017
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Khalid and Khalid Holding (Pvt) Ltd

Manufacturing · 601-1000 employees - Rawalpindi

Frontier Ceramics Limited was taken over by the group in 2006. This company was incorporated in July 1982 as a Public Limited Company with its shares quoted on Karachi and Lahore Stock Exchanges of Pakistan. The Company is engaged in the manufacturing of tiles with brand name “FORTE” which has creat ...Read More

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