• The internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, administrative, and compliance-related audits/reviews of Canal City.
  • A secondary role is to provide advice on internal control to Canal City management, including responding to questions on risk management techniques.
  • Internal Audit Develop risk-based annual audit plans detailing the scope, nature and timing of audit activities.
  • Advise management on the resourcing requirements for the Internal Audit function, including any potential outsourcing arrangements.
  • Review and finalize internal audit procedures and work programs.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
学历:
硕士 (Masters in Commerce (Hons)) 只有
职位等级:
资深专业人员
经验:
2年 - 3年
在之前申请:
Apr 16, 2023
发布日期:
Mar 15, 2023

Toyota GT Motors

· 101-200 员工 - 伊斯兰堡

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