发布 Nov 25, 2024 456 查看
Key Responsibilities:
Audit Planning and Strategy:
- Develop and implement a risk-based internal audit plan.
- Identify key areas of risk within the organization and propose audit priorities.
Audit Execution:
- Oversee the execution of operational, financial, and compliance audits.
- Ensure audits are completed effectively and in a timely manner.
Risk Management:
- Evaluate the organization's internal controls, risk management, and governance processes.
- Provide recommendations for improvements to mitigate risks and enhance operational efficiency.
Reporting and Communication:
- Prepare and present detailed audit reports to the senior management and audit committee.
- Communicate findings and corrective action plans clearly and effectively.
Team Leadership:
- Lead and manage the internal audit team, including recruitment, training, and development.
- Foster a culture of accountability, integrity, and continuous improvement within the team.
Compliance and Regulatory Oversight:
- Ensure compliance with applicable laws, regulations, and internal policies.
- Stay updated on changes in regulatory requirements and industry best practices.
Collaboration with Stakeholders:
- Work closely with department heads and management to ensure alignment on audit findings.
- Build strong relationships while maintaining independence and objectivity.
Continuous Improvement:
- Introduce innovative audit methodologies and tools to improve audit effectiveness.
- Monitor and evaluate the progress of implemented recommendations.
Qualifications and Skills:
Education:
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certifications such as CIA (Certified Internal Auditor), ACCA, CA, or CPA, BBA, and MBA are preferred.
Experience:
- At least 5-10 years of relevant experience in internal or external audit, including leadership roles.
- Industry experience in manufacturing or FMCG is an advantage.
技能
Pakson International Plastic Industries
pPAKSON INTERNATIONAL PLASTIC IND. was founded in 1991, and have been working to produce high quality moulded furniture, plastic steel furniture, households & moulded flower pots, etc with the brand name �BOSS� in Pakistan. With these years of experience, BOSS has earned good business reputation. �BOSS� always insists on principles of honesty and clear-cut target as the ultimate goal, �a complete well coordinated moulded furniture, plastic steel furniture & households etc� In order to guarantee the manufacturing of the finest quality products in Pakistan. When Pakson Int'l Plastic Ind., opted to go for �BOSS� as her brand name as well this provide, a really tough but highly beneficial decision for the company and its customers. Pakson Int�l Plastic Ind.�s (BOSS) services, policies of competitive prices, strict quality control and regular delivery is the cause of its success. Pakson Int�l Plastic Ind., (BOSS) did it, thanks to the brand name �BOSS� which consistently kept capturing our nerves for designing and producing only the best. Credit goes to its valued customers who appreciated �BOSS� products and opted to buy value for their money. Dedication to our initial commitment of giving complete moulded furniture, plastic steel furniture, households & moulded flower pots, added which the overwhelming reception of the quality in the market has today brought to the level of presenting a comprehensive range of moulded furniture. While spending our wings the only factor which has been kept a constant concern and consideration is the name BOSS. We had to do every thing living upto the name. The way of attempt and creation with firm and steady management made �BOSS� is famous all over the country as well as other countries of the world. From the choice of raw materials �100% Pure Furniture Grade Resin� production system to a rigorous quality control procedure and in accord to international standard, so that �BOSS� products has achieved the quality that fu
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