• Pre-audit of all payments whether routed through Mill or Head Office.
  • Review of bank reconciliations prepared by the management.
  • Monitoring of procedures adopted to maintain petty cash funds both at Mill and Head Office.
  • Responsible to recommended management through Manager Internal Audit control procedures to ensure all functions of the company are performed in accordance with company norms and other legal formalities.
  • Responsible to perform audit procedures on financial statements of the comapany and highlight abnormalities.
  • Responsible to prepare and issue, with approval of Manager Internal Audit different management memos and audit observations.
  • Liaison with internal and external auditors.
  • Review of audit findings and the annual financial statements.
  • Review of interim financial information.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
Port Muhammad Bin Qasim, 卡拉奇, 巴基斯坦
性别:
男性
年龄:
25 - 30 年
学历:
证书 (Accounting) 只有
学位头衔:
ACCA
职位等级:
入门级
经验:
1年 - 2年 (Having experience in audit firm or Internal Audit department of manufacturing company.)
在之前申请:
Dec 09, 2016
发布日期:
Nov 09, 2016

Aisha Steel Mill Limited

· 301-600 员工 - 卡拉奇

Steel Mill and Petro Chemical

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