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Job Description

Key Responsibilities

  • Conduct audits of Company wide functions including aspects of branch audits in various cities across country;
  • Preparation of internal audit reports and other assignments as entrusted by the HOD;
  • Perform pre-audits of transactions, POs, warranty claims and other customer claims;
  • Ensure compliance of Company’s SOPs and other standard guidelines;
  • Regular and thorough reporting to the senior management with good presentation skills
  • Preparation of Internal audit reports in accordance with the audit programs implemented and guidelines provided.
  • Follow up of the enactment of recommendations
  • Preparation of walkthroughs and identification of control weaknesses on preparation and presentation of the business processes thorough utilization of data flow diagrams
  • The position shall include traveling as integral part.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Audit & Controlling
Job Location:
No Preference
Minimum Education:
Degree Title:
Career Level:
Experienced Professional
Minimum Experience:
2 Years (Preferably in Chartered Accountant Firm)
Apply Before:
Mar 11, 2021
Posting Date:
Feb 10, 2021
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Orient Electronics Pvt Ltd

Manufacturing · 2001-2500 employees - Lahore

The Beginning of OGC: Orient appeared on the horizons of trading business of Pakistan in 1957. The GROUP started with the establishment of Orient Colour Labs, a humble business in photo optics and photo finishing and in just 40 years of operations it has developed into one of the largest trading com ...Read More

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