• Perform audits assignments related to financial transactions, undertake periodic reconciliations and verifications of financial and non-financial information available from manual records & MIS data.
  • Carrying out periodic stocks count, reconciliations, verifications and valuation, etc.
  • Testing compliance of Company’s SOPs, policies and assessing effectiveness of deployed internal controls.
  • Gather required information in timely manner through examination of records and from direct interaction the concerned staff.
  • Undertake field visits of company’s business locations across Pakistan to carry out audit assignments.
  • Preparation of Internal audit reports for the activities conducted in accordance with the audit programs and guidelines provided for the line manager review.
  • Assisting line manager in performance and completion of audit assignments as per Audit Program.
  • Carrying out special audit assignments as per directions of Management.

نوکری کی تفصیلات

صنعت:
کل عہدے:
2 آسامیاں
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
ڈگری کا عنوان:
B.Com , ACCA Inter, ACMA Inter, MBA Finance
کیریئر کی سطح:
نوآموز
کم از کم تجربہ:
1 سال
اس سے پہلے درخواست دیجیۓ:
فروری ۲۱, ۲۰۲۲
تاریخِ اِشاعت:
جنوری ۲۰, ۲۰۲۲

Work Environments

Supervisor’s gender:
Male
Percentage of female coworkers:
1-9%
Flexible work time:
No
Remote work option:
No
Transport allowance:
No
Dedicated vehicle / Pick-and-Drop:
No
Overnight travel requirement:
Not at all

Digital World Pakistan Pvt Ltd

برقیات · 2001-2500 ملازمین - کراچی, لاہور

DWP Group is a leading provider of products, service and solutions in the field of Consumer Electronics & Technology. Globally acclaimed, highly reliable products with cutting-edge technology from the world’s best engineered companies and experts uniquely position us to deliver comprehensive solutions to our customers. Two major business divisions of DWP Group are: • Consumer Electronics (CE) Division • Technology (TECH) Division CE Division is the manufacturer, assembler, importer and distributor of “Ecostar” Audio Video & Home Appliances and “Gree” air conditioners for Pakistan. Customer-focused distribution, broad-based product lines, cutting-edge technologies, unsurpassed customer services, nationwide reach and unmatched quality are the reasons that DWP-CE Division is a “Tier One” company in the consumer electronics industry of Pakistan. TECH Division is an end-to-end IT Solutions Provider that includes in its extensive portfolio a wide range of products and offers integrated solutions that cater to: enterprise computing and storage, voice and data networks, document solutions, N-Tier software development for B2B and B2C, content management and BPM, business intelligence and technology infrastructure solutions, etc. DWP Group’s TECH Division has a successful tier 1 partnership in Pakistan with many of the global giants such as: DELL, CISCO, EMC, MICROSOFT, SAMSUNG, ORACLE, EMERSON NETWORK POWER, and XEROX. This business has steadily increased its portfolio to offer a wide range of services that include printing solutions, project management, data warehousing, architectural design, data modeling, application development, business intelligence/reporting and intelligence training.

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