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Saturday, 8 November 2014

Internal Auditor Jobs in HKB

Details:
Category Retail/Wholesale
Job Type Full-Time
Shift Timings Morning Shift
Requires Traveling Yes
Career Level Experienced (Non-Managerial)
Number Of Vacancies 1
Required Qualification B.COM Hons. Mcom
Required Experience 2 Years
Salary Per Month 25,000 - 35,000 PKR
Posted on 08/11/2014
Last Date 05/12/2014
Company HKB
Location Lahore , Pakistan

Job Description
1. Responsible for all categories of risk management, including reporting on them.
2. Should look at the functions with an un-biased scenario
3. Aspects of the business.
4. Identifies evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives
6. Reports risk management issues and internal controls deficiencies.
7. Provides recommendations for improving the organization’s operations, in terms of both efficient and effective performance
9. Provides support to the company's anti-fraud, anti theft and loss prevention programs.
10. Have to ensure that the company’s assets and investments are secure and are being well taken
11. responsible for conducting regular and timely audits of the inventory at all locations.

Job Specification

1. Should be a man of integrity and Honesty
2. Strong Reporting skills
3. Should have the courage to take a position where things are not being done in accordance with company rules guidelines and propose and implement changes in accordance with the same
5. Numeracy and a strong aptitude for mathematics
6. Excellent problem solving skills
7. A keen interest in financial system 


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