• Develop and update audit scope and take approval from Chief Executive Officer.
  • Plan whole months audit related activities in accordance with approved audit scope and present to Chief Executive Officer for approval.
  • Always comply with approved audit calendar and update Chief Executive Officer accordingly.
  • Responsible to perform stock audit in raw material store and finished good warehouse on Monthly basis by physical count.
  • Verify stock ledger validate entries and ensure they are up to date.
  • Identify pending GRNs if any and report accordingly.
  • Responsible to perform monthly cash audit directly by checking the cash account on monthly basis.
  • Responsible to audit monthly financial statements submitted by Accounts Department.
  • Randomly check compliance of departmental processes in all departments.
  • Make surprise checks to verify adherence to defined process in normal course of routines especially for biosecurity.
  • Conduct pre-audit of all documents (like: cash summary, expense vouchers, cash payments vouchers, transactions & accounts reconciliations)
  • Conduct pre-audit of payments to vendor against purchases.
  • Responsible to audit the entries made by accounts staff into the software.
  • Responsible to post audit all delivery orders and sales invoices.
  • Pre-audit all management and non-management staff payroll for transparency and accuracy on priority to facilitate on disbursement of salaries.
  • Compile separate audit reports for financial audit, stock audits and departmental audits and present to Chief Executive Officer.

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
کوئی ترجیح نہیں
کم از کم تعلیم:
ڈگری کا عنوان:
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
12 سال
اس سے پہلے درخواست دیجیۓ:
فروری ۰۵, ۲۰۲۳
تاریخِ اِشاعت:
جنوری ۰۴, ۲۰۲۳
Diversity Inclusion:
We value diversity of our employees. All qualified applicants will receive fair consideration without regard to genders or socio-economic backgrounds.

Work Environment

Supervisor’s gender:
Percentage of female coworkers:

Silver Star Group

تعمیراتی · 1-10 ملازمین - فیصل آباد, لاہور, سیالکوٹ

Silver Star Enterprises (Pvt.) Ltd. is a famous company with state of the art largest infrastructure for soccer ball manufacturing in Sialkot. It is one of the very few 100% social compliant company in Pakistan, where every employee enjoys excellent working environment and all legal benefits as prescribed in the local laws.

آپ کو کس حوالے سے برتری حاصل ہے؟

اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
روزی پریمیئم کو آزمائیں

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