申请该工作

关闭

职位介绍

 Job Responsibilties:

  • Planning and developing scope and objective of audit assignments.
  • Devise monthly field audit calendar.

  • Draft pre-audit payment procedures to streamline the vendor’s payments and reconciliations.

  • Develop audit program of audit assignment covering:

  1. Internal Controls
  2. Risk management process
  3. Regulatory compliance
  4. Human resource
  5. Standard Operating Procedures
  • Draft departmental pre-audit requisites in collaboration with departmental heads.

  • Performing audit procedures, including developing and conducting interviews and surveys, developing and documenting audit evidence, reviewing and analyzing evidence, and documenting processes and procedures, performing tests as necessary, and identifying and defining issues and recommendations. 

  • Draft detailed audit report including observations, implications and recommendations to ensure operating processes in the area under review are minimizing risk and accomplishing organization’s objectives economically, efficiently and effectively.

  • Collaboration with Accounts and ERP consultant in designing and implementing internal controls in COSMOSOFT of the concern entity. 

  • Review daily demand sheet (Pre-audit sheet as per previous BGC Practice).

  • Periodic point out potential non-compliances/risks along with resolution to top management of company.

  • To ensure that accounts and finance are following* prescribed company standards and also international standards wherever applicable.

  • Monthly Payroll Pre-audit.

  • Monthly recovery department commission pre-audit.

  • Planned visits of the sites, for stock taking and auditing purposes.

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:
Accounts & Finance
工作地址:
TECH Society, 拉合尔, 巴基斯坦
性别:
男性
最低学历:
学士
学位头衔:
ACCA, ACMA, CIMA (Qualified Only)
职位等级:
资深专业人员
经验:
10年 - 12年 (Experience of Real Estate Industry Like Bahria Town & experience of any other reputed housing society will be preferred.)
在之前申请:
Feb 01, 2021
发布日期:
Jan 13, 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

Blue Group Of Companies

· 301-600 员工 - 拉合尔

Alhamdulilah! Blue Group of companies started its operations in 1998 from Lahore, Pakistan. It began by providing Architectural design and construction services to the local market. In the year 2005, with the collaboration of WPZ distribution LLC, USA, the group emerged in the global market as a lea ...阅读更多

相同职位头衔

Manager Internal Audit

International Consulting Associates, 拉合尔, 巴基斯坦
发布 Feb 13, 2021

Senior Manager Internal Audit

Outfitters, 拉合尔, 巴基斯坦
发布 Feb 25, 2021

Assistant Manager Internal Audit

Fast Cables Limited, 拉合尔, 巴基斯坦
发布 Feb 11, 2021

Assistant Manager Internal Audit

Orient Electronics Pvt Ltd, 拉合尔, 巴基斯坦
发布 Feb 10, 2021
浏览全部