• To establish, maintain and update overall audit function of the company independently (internal and school audit), develop audit criteria, audit SOPs and complete reporting framework.
  • To conduct pre and post audit of all vouchers with supporting documents and Field Audit of projects/schools.
  • BRS, Stock taking, cash counting and preparation of various analytical reports / reconciliations.
  • Ensure compliance to all relevant tax and corporate laws and company policies.
  • Development of policies, procedures and SOP’s and ensure its implementation.
  • Reporting of potential and actual noncompliance / risks along with resolution to top management.
  • To manage office, files, reports, Email, communication for smooth functioning.

Requirements:

  • Master Degree in Commerce or Business or B.com with Articles from any reputed CA firm
  • 5-7 years exposure of audit, finance and accounting operations/management
  • Exposure of Compliance and supply chain of textbooks
  • Good MS Office skills, Knowledge of ERP and accounting software
  • Very good interpersonal, communication and report writing skills
  • Sound independent judgement, excellent analytical skills team leader and out of the box thinker

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:
Model Town, 拉合尔, 巴基斯坦
性别:
男性
年龄:
30 - 45 年
最低学历:
学士
职位等级:
资深专业人员
经验:
5年 - 20年 (3-5 Years Managerial Exposure)
在之前申请:
Oct 17, 2020
发布日期:
Oct 08, 2020

Dar e Arqam School Head Office

· 11-50 员工 - 拉合尔

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

相同职位头衔

Audit Officer

Bahria Town (Pvt.) Ltd, 拉合尔, 巴基斯坦
发布 Apr 21, 2024

Internal Audit Officer

Kitchen Cuisine, 拉合尔, 巴基斯坦
发布 Apr 25, 2024

Audit Intern

Cougar Clothing, 拉合尔, 巴基斯坦
发布 Apr 25, 2024

Audit Manager

MMBA Chartered Certified Accountants, 多个城市, 巴基斯坦
发布 Apr 15, 2024
浏览全部
我在ROZEE上找到工作啦!