Posted May 17, 2018 6 views
Job Brief:
As an internal auditor, you'll provide an independent guarantee that an organization’s risk management, governance and control processes are operating effectively.
You'll work within businesses and organizations to monitor and evaluate how well risks are being managed, how business is running and if internal processes are working.
Auditing also includes a consulting service, advising management on how to improve their systems and processes.
The scope and nature of audits can vary significantly, but the main priority of your work is to ensure any issues that affect the survival and prosperity of the business are dealt with.
Responsibilities:
· Attending meetings with auditees to develop an understanding of business processes
· Travelling to different sites to meet relevant staff and obtain documents and information
· Researching and assessing how well risk management processes are working and recording the results using software such as microsoft word and excel
· Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions
· Performing risk assessments on key business activities and using this information to guide what should be covered in audits
· Anticipating emerging issues through research and interviews and deciding how best to deal with them
· Providing support and guidance to management on how to handle new opportunities
· Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings
· Preparing reports to highlight issues and problems and distributing the reports to the relevant people
· Assessing how well the business is complying to rules and regulations and informing management of any issues that need addressing
· Managing a variety of stakeholders and their expectations through regular communications.
Skills:
The ability to use your own initiative
Analytical thinking and attention to detail
The ability to work effectively on your own and as part of a team
Strong ethical standards and high levels of integrity
The ability to think objectively and demonstrate sound judgement
Strong communication skills, both written and verbal
Organization and facilitation skills
Resilience under pressure
Flexible thinking and ability to adapt to change
Job Details
Orient Material Pvt Ltd.
Orient Material Pvt Ltd is part of Orient Group of Companies engaged in multiple businesses e.g., Electronic devices (Refrigerators, Air Cons, LCDs etc), Apparel, Home Automation & Building Materials (Porcelain Tiles for floors and walls). Business legacy initiated from 1961 is now diversified into growing independent equities. Orient Material Pvt Ltd has installed an Italian manufacturing plant to produce High-end Gres-Porcelain tiles with innovative surfaces & designs made it possible to gain positioning at par with European products in Pakistan.
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