یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Manager Internal Audit

Blue Group Of Companies

جنوری ۱۳, ۲۰۲۱ شائع ہوئی 7 نے دیکھا

Job Responsibilties:

Planning and developing scope and objective of audit assignments.
Devise monthly field audit calendar.
Draft pre-audit payment procedures to streamline the vendor’s payments and reconciliations.
Develop audit program of audit assignment covering:

Internal Controls
Risk management process
Regulatory compliance
Human resource
Standard Operating Procedures

Draft departmental pre-audit requisites in collaboration with departmental heads.
Performing audit procedures, including developing and conducting interviews and surveys, developing and documenting audit evidence, reviewing and analyzing evidence, and documenting processes and procedures, performing tests as necessary, and identifying and defining issues and recommendations.
Draft detailed audit report including observations, implications and recommendations to ensure operating processes in the area under review are minimizing risk and accomplishing organization’s objectives economically, efficiently and effectively.
Collaboration with Accounts and ERP consultant in designing and implementing internal controls in COSMOSOFT of the concern entity.
Review daily demand sheet (Pre-audit sheet as per previous BGC Practice).
Periodic point out potential non-compliances/risks along with resolution to top management of company.
To ensure that accounts and finance are following* prescribed company standards and also international standards wherever applicable.
Monthly Payroll Pre-audit.
Monthly recovery department commission pre-audit.
Planned visits of the sites, for stock taking and auditing purposes.

مہارتیں

Process Improvement Analytical Thinking Strong Level Of Integrity Analytical Skills

نوکری کی تفصیلات

صنعت:

ریئل اسٹیٹ / جائیداد

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

محکمہ:

Accounts & Finance

نوکری کا مقام:

TECH Society, لاہور, پاکستان

جنس:

مرد

کم از کم تعلیم:

بیچلرز

ڈگری کا عنوان:

ACCA, ACMA, CIMA (Qualified Only)

کیریئر کی سطح:

تجربہ کار پیشہ ور

تجربہ:

10 سال - 12 سال (Experience of Real Estate Industry Like Bahria Town & experience of any other reputed housing society will be preferred.)

اس سے پہلے درخواست دیجیۓ:

فروری ۰۱, ۲۰۲۱

تاریخِ اِشاعت:

جنوری ۱۳, ۲۰۲۱

Blue Group Of Companies

ریئل اسٹیٹ / جائیداد · 301-600 ملازمین - لاہور

پیروی کریں

Alhamdulilah! Blue Group of companies started its operations in 1998 from Lahore, Pakistan. It began by providing Architectural design and construction services to the local market. In the year 2005, with the collaboration of WPZ distribution LLC, USA, the group emerged in the global market as a leading provider of on-line printing services along with other IT related services. Based on its experience of the international market In year 2010, the group added to its portal a complete setup of in-house printing and production setup and offered services to the local market under the name of Blue Media.