Posted Nov 25, 2018 1 views
· Perform and control the full audit cycle including risk management and control management overall operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
· Determine internal audit scope and develop annual plans.
· Obtain, analyze and evaluate accounting documentation, previous reports, data, flow charts etc.
· Prepare and present reports that reflect audit’s results and document process.
· Identify loopholes and recommend risk aversion measures and cost savings.
· Document process and prepare audit findings memorandum.
· Conduct follow up audits to monitor management’s interventions.
· Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Job Details
Mainland Husnain Pakistan Limited
The Royal Palm Golf & Country Club (Royal Palm) is located on the site of the former Pakistan Railways Golf Club which was founded in 1927. Today completely remodelled and landscaped, the Royal Palm bears little resemblance to its past. Widely regarded as one of the subcontinent's best golf courses, the Club itself has set a new benchmark for others in the region to attempt to emulate both in concept and execution. The Pakistan Railways leased this property in September 2001 to the consortium now named Mainland Husnain Pakistan Limited (MHPL).
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