。该工作已被公司管理人员暂停申请，不再接受简历投递

Internal Auditor

Naeem Electronics

斯阿科，巴基斯坦

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发布 Nov 27, 2018 3 查看

PKR. 60,000 - 80,000/Month

Internal Auditor (Purchase & Sale Opns) is responsible for the timely execution of internal audits (Purchase & Sales) in accordance with the Daily, Monthly & Annual Audit plan.

Establish risk-based purchase plan audit programs.
Review the suitability of internal control design and suggest improvements with a roll out plan..
Conduct audit testing of purchase operation and identify reportable issues and dimension of risk.
Determine compliance with policies and procedures.
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process of Procurement.
Identify loopholes and recommend risk aversion measures and cost savings.
Daily audit of purchase reordering with SKU's of every product of every vendor.
Daily Audit of Purchase orders and verification of daily schedule of payment and verification of post dated cheques that issues to vendors.
Monthly Audit of all Vendor Reconciliations and Purchase Incentives w-r-t to Sales Targets.

Skills Required

Excellent skills on Internal Audit, Internal Controls.
Strong analytical, written/verbal communication, interpersonal skills.
Ability to adapt to change quickly and multi-task.
ERP Systems knowledge and familiarity.

技能

Internal Audit Command Internal Controls Internal Financial Reporting

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

部门:

Audit

工作地址:

Cantt, 斯阿科, 巴基斯坦

性别:

男性

年龄:

23 - 35 年

最低学历:

证书

学位头衔:

CA (Finalist)

职位等级:

资深专业人员

经验:

1年 - 2年

在之前申请:

Dec 28, 2018

发布日期:

Nov 27, 2018

Naeem Electronics

· 2001-2500 员工 - 斯阿科

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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.