发布 Sep 29, 2021 12 查看
- Overlooking all internal audit department related matters.
- Prepare and keep updating the Internal Audit Charter of the organization in line with the international standards and company's business processes.
- Develop risk - based annual audit plans detailing the scope, nature and timing of audit activities spread over monthly audit schedules.
- Responsible to perform retail outlets, raw material store and finished good warehouse audit on Monthly basis, prepare audit report and directly submit to Chairman.
- Responsible to perform monthly cash audit directly by checking the cash account on monthly basis and submit report to Chairman.
- Responsible to perform pre-audit activities by verifying sales and retail vouchers.
- Responsible to audit all the billing from Production side (Confirmation of rates of third part contractors, piece rates and comparison / verification with bills).
- Monthly Verification of Payroll sheet once it is made, before the issuance of salaries.
- Prepare audit reports in line with the approved audit plan.
- Discuss audit findings and recommendations with line managers and report significant issues to Chairman.
- Monitor the timely implementation of the management actions recommended in the audit reports.
- Assist the development of an internal control culture, including training to staff.
- Ensure Compliance for External Audits & arrange the periodic external audits of the company.
- Succession Planning: Develop team as a successor of himself.
Pakson International Plastic Industries
pPAKSON INTERNATIONAL PLASTIC IND. was founded in 1991, and have been working to produce high quality moulded furniture, plastic steel furniture, households & moulded flower pots, etc with the brand name �BOSS� in Pakistan. With these years of experience, BOSS has earned good business reputation. �BOSS� always insists on principles of honesty and clear-cut target as the ultimate goal, �a complete well coordinated moulded furniture, plastic steel furniture & households etc� In order to guarantee the manufacturing of the finest quality products in Pakistan. When Pakson Int'l Plastic Ind., opted to go for �BOSS� as her brand name as well this provide, a really tough but highly beneficial decision for the company and its customers. Pakson Int�l Plastic Ind.�s (BOSS) services, policies of competitive prices, strict quality control and regular delivery is the cause of its success. Pakson Int�l Plastic Ind., (BOSS) did it, thanks to the brand name �BOSS� which consistently kept capturing our nerves for designing and producing only the best. Credit goes to its valued customers who appreciated �BOSS� products and opted to buy value for their money. Dedication to our initial commitment of giving complete moulded furniture, plastic steel furniture, households & moulded flower pots, added which the overwhelming reception of the quality in the market has today brought to the level of presenting a comprehensive range of moulded furniture. While spending our wings the only factor which has been kept a constant concern and consideration is the name BOSS. We had to do every thing living upto the name. The way of attempt and creation with firm and steady management made �BOSS� is famous all over the country as well as other countries of the world. From the choice of raw materials �100% Pure Furniture Grade Resin� production system to a rigorous quality control procedure and in accord to international standard, so that �BOSS� products has achieved the quality that fu
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