یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Head of Internal Audit

Al Ameen Trading Corporation Pvt Ltd

کراچی ، پاکستان

درخواست بھیجیں

ستمبر ۲۵, ۲۰۲۳ شائع ہوئی 549 نے دیکھا

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determining internal audit scope and developing annual plans
Obtaining, analyzing and evaluating accounting documentation, 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
Establish internal audit (IA) audit charter including IA terms of reference and service delivery approach
Review and adjust the internal audit team skills mix and diversity according to organisation's objectives and risks
Lead and assess annual risk analysis to formulate risk based audit plan.
Develop and implement a plan for professional and career development of IA staff

مہارتیں

Auditing Accounting Cost Management Internal Audit

نوکری کی تفصیلات

صنعت:

تقسیم اور رسد

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

نوکری کا مقام:

کراچی, پاکستان

جنس:

مرد

کم از کم تعلیم:

سرٹیفیکیشن

ڈگری کا عنوان:

ICMA Qualified

کیریئر کی سطح:

سربراہ شعبہ

کم از کم تجربہ:

10 سال

اس سے پہلے درخواست دیجیۓ:

اکتوبر ۲٦, ۲۰۲۳

تاریخِ اِشاعت:

ستمبر ۲۵, ۲۰۲۳

Al Ameen Trading Corporation Pvt Ltd

تقسیم اور رسد · 201-300 ملازمین - کراچی

پیروی کریں

The family of Al Ameen has a history of “Four Generations”. Textile production started in 1920’s & 1947 saw major diversification into trading. Today, Al Ameen is a multi-dimensional organization specializing in varied services as a distributors, importers, manufacturers & manufacturer’s representative.