• 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

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
  • 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:
May 21, 2020
发布日期:
May 07, 2020

Dar e Arqam School Head Office

· 11-50 员工 - 拉合尔

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