Posted Oct 12, 2018 10 views
1. Assist in the development of audit programs.
2. Conduct the kick off meeting at the start of each audit.
3. With help of Audit officers, perform assigned audits or segment of audit under the direction of Manager Internal Audit.
4. Assist in planning the audit schedule and develop individual audit steps of the assignment. Prepare draft findings and recommendations thereof for onwards submission.
5. Review unit’s operations to assess effectiveness of accounting and managerial controls, accuracy of recorded data and safeguard / existence of assets.
6. Provide direct supervision while undertaking physical verification of inventories and fixed assets.
7. Assist in determining whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance with applicable policies and procedures and in a manner consistent with both organization’s objectives and best practice.
8. Provide assistance in obtaining and analyzing data to give an objective and informed opinion on the accuracy and fairness of financial information.
9. Develop working papers summarizing evidential data obtained and conclusions reached in support of opinions presented in the draft report.
10. Assemble and develop draft audit report, ensuring that all point sheets have a disposition, and determining whether findings to be included in the report or be handled as minor findings.
11. Perform post-audit reviews to determine the extent to which audit recommendations have been implemented.
12. Maintain appropriate working relationships with line managers and other staff.
13. Pursue professional development opportunities, including external and internal training and professional association memberships, and sharing information gained with co-workers.
14. Perform other work as assigned by audit management
Skills
Job Details
Lucky Cement Limited
Founded in 1993, Lucky Cement Limited stands as the flagship company of Yunus Brothers Group (YBG). Lucky Cement is the largest producer of Cement in Pakistan with production capacity of 15.30 MTPA and remains one of the country’s leading exporters of quality cement. Lucky Cement is listed on the Pakistan Stock Exchange (PSX). The Company is the first Shariah Compliant Company of Pakistan certified by the SECP. Over the years, the Company has experienced remarkable growth with production facilities at strategic locations in Karachi to cater to the Southern regions and Pezu, Khyber Pakhtunkhwa to serve the Northern areas of the Country. The Company has international footprint also, with two joint venture manufacturing facilities in Iraq, whereas one joint venture manufacturing facility in Democratic Republic of Congo. As a pioneer in the cement industry, Lucky Cement holds the distinction of being Pakistan’s first Company to export sizeable quantities of loose cement. Setting itself apart from other cement manufacturers, Lucky Cement operates its own loading and storage export terminal at Karachi Port, providing a seamless and reliable exporting process. Lucky Cement strives to remain an efficient and low-cost producer and is one of the pioneers to introduce and install Waste Heat Recovery, Solar Power Plant, Refuse Derived Fuel (RDF) and Tyre Derived Fuel (TDF) Plants in Pakistan. It also has self-sufficient Captive power generation facility of 214 MW and supplies additionally generated electricity to support the National grid. Lucky Cement owns a fleet of Bulkers and Trailers, which gives added advantage in terms of logistics and efficient deliveries to all types of customers spread across the length and breadth of the Country. Lucky Cement remains focused on the responsible and rational use of natural resources, a strategy that allows it to reduce any adverse impact of its operations and increase its operational efficiency. Sustainability lies at the heart of Lucky Cement’s operations, and the Company has diligently integrated it into its core values. Every eco-efficient initiative undertaken aligns with the United Nations’ Sustainable Development Goals 2030, reflecting the Company’s dedication to contributing positively to global sustainability efforts. By aligning its strategies with these goals, Lucky Cement strives to make a meaningful and lasting impact on the environment and society at large. After having a strong footprint in cement manufacturing industry in Pakistan, Iraq and DR of Congo, Lucky Cement has evolved into a conglomerate having strategic investments in diversified industries such as Chemicals, Automobiles, Mobile manufacturing and Power. With its long-term strategy of diversification and value creation, Lucky Cement has become a large conglomerate with direct / indirect investments in following companies: • Lucky Electric Power Company Limited • Lucky Core Industries Limited • Lucky Core Powergen Limited • Lucky Core Ventures (Private) Limited • NutriCo Morinaga (Private) Limited • NutriCo International (Private) Limited • Lucky Motor Corporation Limited • LCL Investment Holdings Limited • Lucky Al Shumookh Holdings Limited (LASHL)
What is your Competitive Advantage?
Similar Job Titles
Assistant Manager - Internal Audit (Branch Banking Audit)
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Ali Aziz
CEO
Shopistan
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Muzammil Baig
Digital Marketing Manager
IT Services Group
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Aqib Irshad
Head of HR, Training & OD
FINCA
Zohaib Ali
Marketing Manager
Digital Online Devices
