• researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel
  • performing risk assessments on key business activities and using this information to guide what to cover in audits
  • Perform inquiries and testing as needed to identify and resolve vulnerabilities
  • Develop new audit programs to ensure adequate financial controls
  • Plan internal client meetings and oversee financial disclosures
  • Make recommendations to financial management about software, policies and audit triggers
  • Create and update internal audit plan

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
G.T Road, Gujranwala, Pakistan
Gender:
Male
Minimum Education:
Masters
Degree Title:
M.COM,MBA finance
Career Level:
Entry Level
Experience:
Less than 1 Year - 1 Year
Apply Before:
May 29, 2017
Posting Date:
Apr 28, 2017

Master Tiles Ceramic Industries Limited

Tiles & Ceramics · 1501-2000 employees - Gujranwala

Welcome to Master Tiles, the home to high end products and services for every home and one source to making life really worth living. A name synonymous with beauty, luxury, reliability and affordability, Master is the trendsetting leader in sanitary fittings, wall and floor tiles and bathroom accessories, PPRC Pipes & Fittings, Food & Beverages. The constant quest for perfection at Master spreads over more than three decades. These decades have witnessed unprecedented growth in terms of brand equity, market leadership, product innovation, human resource development, training and application of reliable management systems. The combination has really worked. Master today, is not only the market leader in Pakistan but is also well positioned to match the quality and service standards of the world leaders in its categories of business.

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