| Job Title: |
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Internal Auditor |
| Category: |
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Accounts |
| Total Positions: |
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2 |
| Job Location: |
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Islamabad |
| Gender: |
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Male |
| Minimum Education: |
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Bachelors |
| Degree Title: |
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B.com/M.com degree in relevant field with a minimum 3 years of experience in internal audit |
| Career Level: |
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Experienced Professional |
| Minimum Experience: |
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Fresh3 Years |
| Salary Range: |
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PKR 0 to 0 per Month |
| Apply By: |
|
Aug 15, 2021 |
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| Job Description: |
- Assist the line manager in developing and executing annual internal audit plan.
- Prepare and execute audit programs covering all risk areas and plan audit tasks to adhere to overall audit time constraints and budgets.
- Implementing the full audit cycle including risk management and control management over operational effectiveness, financial reliability and compliance with all applicable regulations.
- Assist in ensuring the efficacy of risk management procedures that are currently in place.
- Perform walkthroughs of key areas of the business, identify areas for improvement and suggest remedial actions to the management accordingly.
- Assist the line manager in the formulation or amendment of the audit program for newly identified risks or changes to initial risk assessments for all assignments.
- Prepare and execute the Audit Planning Memorandum, including scope, objectives and methodology for the specific areas as agreed with the Internal Audit Manager prior to the execution of audit assignmen.
- Execute and complete each audit assignment, (independently or in a team) within the budgeted time frame, including properly documented/indexed and cross-referenced Audit working papers.
- Analyze, provide insights and evaluate the productivity, potential and non-productive areas of the business and recommend improvements to optimize the operations.
- Document audit methodology, tests and evidence to support findings and conclusions prior to issuing the audit report.
- Draft findings identified during the assignment, update all findings raised in the report in the audit management system agree on actions with the Line Managers (prior to the completion of the audit fieldwork) and follow up on implementation status.
- Perform pre and post transaction audits.
- Conduct month and year end stock counts of raw material, work in process and finished products.
- Formulating any report/ statement as required by the manager.
- This position requires traveling to the location as and when required
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| Company Information |
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Company Name: Kitchen Cuisine
Company Description:
In 1988, Kitchen Cuisine started with only a handful of products selling from one location. Two products – the chocolate fudge cake and our signature cheese cake were an instant hit – becoming our claim to fame. We have since grown to multiple patisserie retail locations with an extensive product range.
We currently operate three restaurants under the KC Grill brand name, with additional restaurants in the pipeline.
We are also the leading In-Flight Catering services provider in Pakistan, currently operating from Lahore, Islamabad, Multan, Faisalabad and Sialkot Airports.
We are also extending our business arma in Event Catering, Frozen Foods, and our "KC on the Go" outlets at leading Petrol stations in different cities.
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