1. To be responsible for Monthly/Quarterly internal audit of Accounts and Finance Departments of the organization.
2. To be responsible for stock and cash audit of all branches of the organization
3. To develop internal audit criteria and process in consultation with management.
4. To be responsible for internal audit of stocks/assets held by the organization.
5. To establish SOP’s for internal audit.
6. To conduct audit as per established practices and norms.
Reasoning Ability:
· Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
Computer Skills:
· Knowledge of auditing through IT systems and familiarity with banking systems.
· Word processing, spreadsheets, systems documentation, or eventually audit packages, and other business software to prepare work papers, reports, memos, summaries, and analyses.
Behavioral Competencies:
Interpersonal, communication, people management, leadership, time management and planning skills
A Big Chain of Electronics Outlets in (Sialkot, Gujranwala, Gujrat, Lahore, Rawalpindi, Islamabad & Faisalabad) having 100+ Outlets. We deals in Electronic Home Appliances and Bike.