AFZAL Electronics looking to hire young, energetic and capable team members to enhance its Internal Audit Functionalities;

Candidate must have experience of ERP working (Inventory, Purchas, Treasury, and Accounts Payable Modules) at a good group (Retail experience preferable), Field Audit Experience is a plus.

 Requirements:

Qualification: Masters /ICMA/ CA Inter (CAF Qualified)

Work experience: Minimum 3 Years post qualification Audit-Related

 Age:      Less than 30

Job Location:  Lahore, Faisalabad & Sialkot

Audit Team Members will

1.  Conduct audits of retail outlets of the company, using data analytics where applicable, to verify accuracy and ensure compliance with plans, policies, and procedures designed by management.

2.   Adequately explains and documents all audit testing, findings and recommendations.

3.  Drafts the audit report summarizing the audit findings, exceptions and recommendations for oral and written audit reports to management.

4.  Summarizes audit findings and preliminary recommendations with an appropriate indication of risk, for review with the Manager of Internal Audit for clarification of facts.

5.  Performs testing to evaluate the design and operational effectiveness of internal controls.

6. Evaluate the adequacy and effectiveness of controls and identify internal control weaknesses and participate in developing the recommendations for cost-effective solutions in an effort to ensure that company assets are safeguarded, accounting records are accurate and in accordance with the requirement, company policies, procedures, and legal and regulatory obligations are adhered to.

7.Conducts follow-up reviews on audit finding recommendations and management actions.

8.Participates in ongoing reviews that track and appraise the implementation of the audit recommendations.

نوکری کی تفصیلات

صنعت:
کل عہدے:
4 آسامیاں
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
محکمہ:
Accounts Payable
جنس:
مرد
عمر:
28 - 30 سال
کم از کم تعلیم:
سرٹیفیکیشن
ڈگری کا عنوان:
CA Qualified/Finalist, ICMA, CAF Qualified
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
1 سال (Experience in Retail)
اس سے پہلے درخواست دیجیۓ:
جولائی ۰۳, ۲۰۲۱
تاریخِ اِشاعت:
جون ۰۳, ۲۰۲۱

Afzal Group of Electronics

برقیات · 301-600 ملازمین - فیصل آباد, لاہور, سیالکوٹ

Afzal Group grew to a leading home Appliances selling Company in Pakistan, in a very short span of time. This was achieved by the tireless efforts of our devoted Management, highly motivated professionals and dedicated team work, committed to excel in the quality and services.

آپ کو کس حوالے سے برتری حاصل ہے؟

اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
روزی پریمیئم کو آزمائیں

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