• Assist the Manager Internal Audit for the audit department work and duties.
  • Plan and carry out audit assignments on a functional or area basis under the guidance of Manager Internal Audit.
  • To undertake follow up of significant recommendations to ascertain whether improvement actions have been implemented.
  • Coordinates work with Risk, HR, Accounts & Finance, Procurement, Production, Store & Warehouse, Legal & compliance and other control-related activities and with others within Internal Audit.
  • Prepare and present the timely Audit reports which reflects the audit process and summarization of audit work to management.
  • Conduct the Pre-audit of every financial payment before getting signed by Higher management and BODs.
  • Discuss audit findings with management responsible focusing particularly on areas of business risk, control weakness and operational efficiency enhancements.
  • Identify loopholes and recommend risk aversion measures and cost savings

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
年龄:
26 - 32 年
最低学历:
证书
学位头衔:
Inter CA, ACCA, MCOM
职位等级:
资深专业人员
经验:
3年 - 5年
在之前申请:
Feb 10, 2019
发布日期:
Jan 09, 2019

Lahore Fashions

· 1001-1500 员工 - 费萨拉巴德

We export knitting garment, having our own manufacturing.

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