Responsible to coordinate with Manager Internal Audit in smooth execution of Internal Audit, Accounts verification, Preparation of Internal Financial Controls. It also includes working directly with Manager internal audit for smooth planning and execution of audit procedures.
· To facilitate Manager Internal Audit in financial transactions’ audits.
· To assist development of Internal Financial Controls.
· To coordinate verification of Vouchers regarding pre & post payments procedures.
· Fixation & Prevention of financial embezzlements through different check & balances SOPs.
· To help Manager Audit in generating the confidential reports for the top level management to make decisions for future planning & budgeting.
· To make centers reconciliation each month.
Any other responsibility assigned by HOD.
Chughtai Lab is a fully equipped, state of the art pathology laboratory based in Lahore, Pakistan. Founded by Dr A. S. Chughtai in 1983 under the name of Lahore Lab, the mission was to provide patients and physicians with a pathology laboratory that they could trust. Today, more than 33 years later, ...مزید پڑھیں