Internal Auditor
Zeenat Printing and Dyeing Mills Pvt Ltd
Gujranwala, Pakistan
6d ago
  • Objectively assess a company’s IT and / or business processes
  • Assess the company’s risks and the efficacy of its risk management efforts
  • Ensure that the organization is complying with relevant laws and statutes
  • Evaluate internal control and make recommendations on how to improve Identifying shortfalls or gaps in processes
  • Promote ethics and help identify improper conduct
  • Assure safeguards
  • Investigate fraud Communicate the findings and recommendations
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