Posted Mar 20, 2017 3 views
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
Khalid & Khalid Group of Companies Pvt Ltd
Khalid & Khalid Group of companies is well recognized group in Pakistan. Group is committed to running business successfully and efficiently, providing long-term benefits to employees as well as other shareholders, and enriching the lives of those whom it serves by fulfilling its corporate responsibility to the best of its ability. We ensure excellence in all processes, such as policy formation, accounting procedures, product development or customer service. We serve in the fields of Automobiles, Transportation, import of heavy machinery and construction. Group is comprised of following sub-companies; • Toyota Rawal Motors (PVT) Ltd. (TRM) • Frontier Ceramics Limited (Public) Ltd. (FCL) • Rawal Industrial Equipment (RIE) • Islah Trust of Pakistan • Khalid and Khalid Holdings Pvt. Ltd. (KKH) • Khalid and Khalid Trailers Pvt. Ltd. (KKT) • Khalid & Khalid Builders Pvt. Ltd. (KKB
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