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PKR. 40,000 - 45,000/Month
- To assist in execution of schedule audits (as per defined type of audits in Audit charter) of financial and operational business processes, while providing guideline regarding technical concepts.
- To develop Audit procedures and checklists as per allocated Audit assignment.
- Verification and Reconciliation of all banking Transactions, Payments, Receipts and Financing. Also to ensure all Payments are in accordance with polices & procedures and as per rolling forecast.
- Audit of all Cash payments and Cash receipts as per Audit procedures and applicable polices.
- Verification of recorded transactions to ensure compliances of policies and procedures, Accounting principles, Accuracy and completion along with supporting evidences.
- To ensure all Assets /Liabilities, Revenues and Expenses are booked in respective GL Accounts.
- Reviewing of employees related policies & procedures to identify gaps in procedure and non-compliances of policies.
- Pre-Audit of purchase orders by ensuring the policy and procedures.
- Responsible for ensuring documentation of audit activities are in accordance with professional standard and use of appropriate tools, techniques, procedures and best practices.
- Ensure accurate and timely identification and reporting of audit issues.
Education: Bachelor's in Commerce
Experience: At least 2 years
Pay: Rs40,000.00 - Rs45,000.00 per month
技能
Eminent Holdings
· 11-50 员工 - 拉合尔
pWe import auto parts from around the world and wholesale them in pakistan/p
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