1. ہوم
  2. اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی
  3. Manager Internal Audit

Manager Internal Audit

خفیہ Verified

کراچی ، پاکستان

درخواست بھیجیں

جولائی ۱۸, ۲۰۱۸ شائع ہوئی

  • The person shall be responsible to perform and execute the financial and operational audits and special projects allocated by the Directors.
  • Audit of payments made by company to its permanent and contractual employees during the month, including salaries, bonus; leave encashment, daily wages, loans and salary advances etc.
  • Verification of payments made by company to its vendors on the basis of respective purchase orders, gate passes, good receipt notes etc.
  • Physical verification of major additions in fixed assets during the month.
  • Verification of bank reconciliation statements, including preparation/review of bank movements.
  • Performance of physical cash count on fortnightly/surprise, to ensure that cash transactions are recorded in ledger on timely basis.
  • Preparing the reconciliation of inter-company sales, purchases, receipts and payments during the month as well as status of inter-company receivables and payables as at month end.
  • Preparing the reconciliation of general stores and raw materials issuance/receipts during the month.
  • Verification of procurement rates on the basis of vendor's quotation and comparative rate sheet.
  • Comparison of purchases made by company during the month, with the procurement plans approved by the competent authorities.
  • Performing the aging analysis of raw materials and general stores on periodic basis, to identify the obsolete and slow moving stock items.
  • Maintaining an up to date status of stock issued to outside vendors during the month, to ensure that stock issued for outside processing is returned on timely basis.
  • Physical verification of monthly expense vouchers on the basis of supporting documents as well as approval of competent authorities.
  • Documentation of internal audit finding in form of internal audit reports 

نوکری کی تفصیلات

صنعت:
پرچون
شعبہِ افعال:
اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
مستقل
نوکری کا مقام:
کراچی, پاکستان
جنس:
مرد
کم از کم تعلیم:
ماسٹرز
ڈگری کا عنوان:
CA (Inter) or Equivalent
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
5 سال
اس سے پہلے درخواست دیجیۓ:
اگست ۱۹, ۲۰۱۸
تاریخِ اِشاعت:
جولائی ۱۸, ۲۰۱۸

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روزی پریمیئم کو آزمائیں

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