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Job Description

  • To assist Manager Internal Audit in overall internal audit related tasks and perform end to end assigned audit tasks in coordination with the relevant departments.
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • 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

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Department:
Internal Audit
Job Location:
S.I.T.E Karachi, Karachi, Pakistan
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
MBA Finance / CIMA / ACCA
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Oct 19, 2017
Posting Date:
Sep 19, 2017
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Pearl Confectionery (Pvt) Limited

Fast Moving Consumer Goods (FMCG) · 1-10 employees - Karachi

The Creator has gifted this Universe with number of precious things and one of them is PEARL, the most beautiful creation found in the oceans but only lucky people can get this out of the ocean. After pouring into lifetime efforts and number of year's struggle in the field of manufacturing candies ...Read More

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