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Posted Dec 18, 2021 5 views
- Conduct integrated operational, compliance, financial audits and testing of manual and automated controls
- Develop a thorough understanding of the Company’s operations
- Assist with the completion of audit risk assessments
- Complete audit assignments within established time frames and budgets
- Perform independent appraisal of policies and procedures
- Document audit procedures performed in accordance with departmental standards
- Communicate identified control deficiencies to management effectively
- Maintain effective relationships with internal and external contacts
- Draft audit reports and participate in conducting exit conferences with management to discuss findings and management’s response
- Travel to other locations as required for internal audit and training purposes
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Masters
Career Level:
Experienced Professional
Minimum Experience:
10 Years
Apply Before:
Jan 18, 2022
Posting Date:
Dec 18, 2021
Roberts Cotton Associates
Agriculture / Fertilizer / Pesticide · 51-100 employees - Khanewal
RCA Seed is a reputed agricultural seed company dealing with field crops, hybrids and fodder seed.
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