。该工作已被公司管理人员暂停申请，不再接受简历投递
- Travels to all locations / branches of Company to perform the responsibilities of Internal Audit.
- Verification of Claims Vouchers (PIV, PRV,CSV& JVs)
- Verification of Accounts Vouchers (BPV, BRV, PCV, BTV, BCV,JVs)
- Stock taking and preparation of reports on daily basis.
- Stock taking of General Store and preparation of report on monthly basis
- Post audit of Principal approvals (Discount, Bonus, Rate Difference)
- Verification of (Fuel Consumption) Filling Station vouchers on daily basis.
- Verification of Claims on daily and monthly basis.
- Verification of Principal parties tax on monthly basis.
- Verification of income tax with held of salaried person on monthly basis.
- Verification of Waste cartons and other waste materials on regular basis.
- Physical Checking of Breakage and Expiry stock and follow up.
相同职位头衔
Internal Audit Manager / Assistant Manager ( Management Audit )
Albaraka Bank Pakistan Ltd, 卡拉奇, 巴基斯坦
发布 Mar 27, 2024我在ROZEE上找到工作啦！
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