| Job Title: |
|
Assistant Manager - Internal Audit |
| Category: |
|
Accounts |
| Total Positions: |
|
1 |
| Job Location: |
|
Lahore |
| Gender: |
|
Male |
| Age: |
|
30 to 35 years |
| Minimum Education: |
|
Masters |
| Degree Title: |
|
CA (Inter / CAF), CIA (Part), ACCA / CICA (with audit & assurance) |
| Career Level: |
|
Experienced Professional |
| Minimum Experience: |
|
3 Years |
| Salary Range: |
|
PKR 0 to 0 per Month |
| Apply By: |
|
Oct 18, 2017 |
| |
|
|
| |
|
|
|
|
| Job Description: |
The candidate will be responsible to plan, perform and report (independently) the following:
- Internal Audit planned / emergent activities under the instructions of HoD IA.
- Proficiently identifying, recognizing and addressing the business risks under the given control environment
- Evaluating, Assessing the overall control environment and system of internal control of the organization / segments
- Study, understanding the environment and Risk Profiling the organization / divisions as per the specific business / risk models
- Implementing the “Industry Best” and “Standard Operating” practices for the specific industry
- Executing the audits as per the audit techniques for Inventory, Supply chain, AR verification, Operations and Point of Sales audits
- Conducting Fraud and Forensic audits / Special Assignments
- Financial Audit
- Coordinating with and Reporting the activities to HoD.
|
| Company Information |
|
|
Company Name: Digital World Pakistan Pvt Ltd
Company Description:
DWP Group is a leading provider of products, service and solutions in the field of Consumer Electronics Technology. Globally acclaimed, highly reliable products with cutting-edge technology from the worlds best engineered companies and experts uniquely position us to deliver comprehensive solutions to our customers. Two major business divisions of DWP Group are: Consumer Electronics (CE) Division Technology (TECH) Division CE Division is the manufacturer, assembler, importer and distributor of Ecostar Audio Video Home Appliances and Gree air conditioners for Pakistan. Customer-focused distribution, broad-based product lines, cutting-edge technologies, unsurpassed customer services, nationwide reach and unmatched quality are the reasons that DWP-CE Division is a Tier One company in the consumer electronics industry of Pakistan. TECH Division is an end-to-end IT Solutions Provider that includes in its extensive portfolio a wide range of products and offers integrated solutions that cater to: enterprise computing and storage, voice and data networks, document solutions, N-Tier software development for B2B and B2C, content management and BPM, business intelligence and technology infrastructure solutions, etc. DWP Groups TECH Division has a successful tier 1 partnership in Pakistan with many of the global giants such as: DELL, CISCO, EMC, MICROSOFT, SAMSUNG, ORACLE, EMERSON NETWORK POWER, and XEROX. This business has steadily increased its portfolio to offer a wide range of services that include printing solutions, project management, data warehousing, architectural design, data modeling, application development, business intelligence/reporting and intelligence training.
|
|
