Internal Audit Officer

机密 已验证

卡拉奇 巴基斯坦

发布 Oct 18, 2021 191 查看

PKR. 30,000 - 50,000/Month

申请该工作

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职位介绍

  • Pre-audit of payroll of permanent and temporary Employees
  • Pre audit of overtime processed at units on weekly basis
  • Pre-audit of all un-paid salaries wages & benefits
  • Pre-audit of weekly security staff overtime payments located at other farms
  •  Pre-audit of all contractors bills
  •  Audit of company’s vehicles fleet bills which include petrol bills, toll taxes and maintenance and review of logs books
  • Pre-audit of freight bills related all raw, technical stores materials
  • Verification of Raw material & medicine purchase documents i.e. (Arrival to GRN)
  • Surprise check of cash in hand
  • A post audit of all Cash payment & receipt vouchers (Within 24 hours)
  • Verification of Sales documents in term of compliance of document trail
  • Audit of Transport bills through cash book
  • Verification of invoices of repair & maintenance related to plant, building which are carried out at units
  • Verification of stores and spares consumptions.
  • Pre audit of all advances at Mills
  • Post audit of Employees loan payments at mill
  • Analysis of raw material & medicine consumed on daily basis
  • Physical verification of various class of technical stores items on weekly basis
  • Physical count of all raw materials and other ingredients which directly associated to feed manufacturing on monthly basis
  • Verification of daily production and sales data with ERP record.

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:
Port Muhammad Bin Qasim, 卡拉奇, 巴基斯坦
性别:
男性
最低学历:
证书
学位头衔:
ACCA / CA Articles Completed
职位等级:
资深专业人员
经验:
2年 - 5年
在之前申请:
Nov 19, 2021
发布日期:
Oct 18, 2021
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