申请该工作

关闭

职位介绍

Location: 

Sukhpur Station Pak Patan-Depalpur Road

Tehsil/Distt: Okara Rural Area.

Job Objectives

  • To become an efficient member of AWT Internal Audit Deptt.
  • To help the management of AWT Internal Audit Deptt in running the activities efficiently.
  • To strengthen internal controls of AWT by following SOPs and guideline given by the seniors.
  • To give maximum input in pointing out weaknesses in systems and controls.

Duties and Responsibilities

  • Responsible to carry out pre audit of all payments and other activities in accordance with SOPs, generally accepted accounting and auditing principles and guidelines given by GHIA.
  • Responsible to ensure that all cases received for pre audit are duly supported with all relevant documents and are in order as required by SOPs.
  • Responsible to verify that all required formalities have been completed especially in procurement and sales cases.
  • Responsible to verify that order is being placed in favour of the lowest party.
  • Responsible to verify that the material received is in accordance with the ordered specifications.
  • Responsible to verify that all required documents are available and payment is being released in favour of actual payee.
  • Responsible to ensure that cases have been checked/scrutinized in the light of laid down SOPs of the project.
  • Responsible to check that paper budget provision has been applied.
  • Responsible to prepare notes/draft observations for information of GHIA/DMA on case to case basis before vetting of the same.
  • Responsible to verify that sale agreements have been properly made and conditions have been fulfilled before delivery of seeds.
  • Responsible to ensure that documentation have been completed before sale of the products.
  • Responsible to verify purchase and sale return.
  • Responsible to carry out monthly stock taking of all products.
  • Responsible to report any unusual transaction to GHIA/DMA.
  • Responsible to perform any other job assigned by GHIA / DMA to entire satisfaction of seniors.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Askari Seeds
工作地址:
Depalpur, 噢卡拉, 巴基斯坦
性别:
没有偏好
最低学历:
硕士
学位头衔:
ACCA/ CA Intern, ACMA Intern, MBA with relevant experience
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
6年
在之前申请:
Jul 30, 2021
发布日期:
Jul 15, 2021
显示基本信息 浏览全部工作信息

你最大的竞争优势

快速得到有竞争力的分析和专业的对你的评定
联系我们团队的专业顾问来提升你的简历
尝试罗资 专业版

Army Welfare Trust

· More than 5000 员工 - 噢卡拉

Army Welfare Trust (AWT) commonly known as Askari Group of Business Enterprises, enjoys a unique and proud history. It has established a reputation as a leader in the corporate sector. Our story is that of perseverance, innovation, business acumen and going beyond the frontiers in agriculture, pharm ...阅读更多

相同职位头衔

Assistant Manager Internal Audit

Ghani Mines (Pvt.) Ltd, 拉合尔, 巴基斯坦
发布 Sep 15, 2021

Assistant Manager Group Internal Audit

MTBC, 拉瓦尔品, 巴基斯坦
发布 Aug 28, 2021

Junior Manager Internal Audit / Compliance

The City School, 拉合尔, 巴基斯坦
发布 Sep 18, 2021

Internal Audit Manager

Your Cloud Solutions, 多个城市, 巴基斯坦
发布 Sep 02, 2021
浏览全部