。该工作已被公司管理人员暂停申请，不再接受简历投递

Manager Accounts

Bilal Associates

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PKR. 100,000 - 150,000/Month

Key Responsibilities

Conduct audit of Companywide functions including aspects of branch audits.
Preparation of internal audit reports and other assignments as entrusted by the HOD;
Perform pre-audits of transactions, POs, warranty claims and other customer claims
Ensure compliance of Company’s SOPs and other standard guidelines;
Regular and thorough reporting to the senior management with good presentation skills
Preparation of Internal audit reports in accordance with the audit programs implemented and guidelines provided.
Preparation of walkthroughs and identification of control weaknesses on preparation and presentation of the business processes thorough utilization of data flow diagrams
The position shall include travelling as integral part.
Skills : strong data analysis skills on Wallsoft/excel by using different tools i.e. Pivot table, Filters, duplicated values, values, formula etc.
A Regional Internal auditor will visit to different branches/locations in order to evaluate the internal controls, implementation of company/regulator's rules and regulation, internal/external risks and report to audit manager with recommendations for necessary actions.