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

Internal Auditor

RSF Group of Companies Pakistan

ملتان ، پاکستان

درخواست بھیجیں

مارچ ۲۹, ۲۰۲۳ شائع ہوئی 744 نے دیکھا

Development of audit programs, perform assigned audits or segment of audit under the direction of Management.
Planning the audit schedule and develop individual audit steps of the assignment.
Prepare draft findings and recommendations thereof for onwards submission.
Evaluate financial documents for accuracy, Identify the financial risk of the organization and offer recommendations to reduce risk.
Verify recording of all accounting transactions.
Identify accounting and financial record-keeping processes that can be improved, Determine ways to cut costs and improve profitability.
Monthly as well as surprise stock counts As per Audit Plan (Finished goods material, Raw material & Packing material, Hardware Store and WIP material)
Verifying daily cash purchase bill with supporting documents, and finding the control weaknesses. Checking rate comparison and inquire rates of different purchases directly from vendor.
Performing supplier’s payments verification, purchase returns, and other reconciliations.
Verifying Business visit bills, with supporting.
Verifying daily cash report with comparison of accounts and cash department.
Checking monthly consumption of fuel, oil and lubricants on vehicles and finding the control weaknesses.
Monthly reconciliations of Raw material consumption and total production, and found rout Course of variances.
Bank reconciliations, aging of receivables, cheque counting track record check and investigate the observations.
Verifying and checking waste record with comparison of production report and daily waste received from waste department.
Monthly attendance record, Weekly overtime record checked with biometric attendance report.
Compliance of company’s policies and SOPs.
Ensure audit and other review findings, observations and recommendations are discussed with respective department managers and agree on plan of action for improvement.
Submission of monthly audit reports as well as other routine reports to Management.