Audit Officer

Pakson International Plastic Industries

Multiple Cities, Pakistan

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Posted 2 hours ago 84 views Report Job

PKR. 25,000 - 60,000/Month

The Audit Officer is responsible for conducting internal audits across various branches or facilities in multiple cities to ensure compliance with company policies, industry regulations, and internal controls. This role requires travel to different locations, making it essential to have a strong understanding of audit practices, risk management, and compliance standards.

Key Responsibilities

Conduct Audits: Perform comprehensive audits of financial, operational, and compliance processes across multiple locations.
Evaluate Internal Controls: Assess and test the effectiveness of internal controls, identifying areas for improvement to minimize risks and enhance operational efficiency.
Document Findings: Record and report audit findings in a clear and structured manner, presenting findings to management and recommending corrective actions where necessary.
Ensure Compliance: Ensure compliance with company policies, local regulations, and relevant standards across all branches.
Risk Assessment: Identify and evaluate potential risks in operational and financial processes, suggesting preventative actions to minimize risk exposure.
Follow-up on Action Plans: Track the implementation of corrective actions recommended during audits to ensure timely compliance.
Assist in Audit Planning: Participate in developing annual audit plans, setting audit priorities, and identifying key areas of focus.
Collaborate with Local Teams: Work closely with location managers and department heads to communicate audit findings and support corrective measures.

Skills

Communication Skills Internal Financial Reporting Audit Management Audit Reports Management

Job Details

Industry:

Manufacturing

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

2 Posts

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Department:

Administration & H.R.

Job Location:

Islamabad, Gujranwala, Multan, Bahawalpur, Pakistan

Gender:

Male

Age:

26 - 40 Years

Minimum Education:

Bachelors

Degree Title:

BBA ,MBA, B.com,ACCA,ACMA

Career Level:

Experienced Professional

Experience:

3 Years - 8 Years

Apply Before:

Nov 22, 2024

Posting Date:

Nov 07, 2024

Pakson International Plastic Industries

Manufacturing · 1501-2000 employees - Bahawalpur, Gujranwala, Islamabad, Multan

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