申请该工作

关闭

职位介绍

  • 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.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Accounts and Finance
工作地址:
性别:
男性
年龄:
28 - 50 年
最低学历:
证书
学位头衔:
ACCA/ACMA/CA
职位等级:
部门主管
经验:
10年 - 15年
在之前申请:
Oct 30, 2021
发布日期:
Sep 29, 2021
显示基本信息 浏览全部工作信息

你最大的竞争优势

快速得到有竞争力的分析和专业的对你的评定
联系我们团队的专业顾问来提升你的简历
尝试罗资 专业版

Pakson International Plastic Industries

· 1501-2000 员工 - 拉合尔

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. �B ...阅读更多

相同职位头衔

Senior Internal Audit / Audit Executive

Trax, 卡拉奇, 巴基斯坦
发布 Nov 10, 2021

Internal Audit Officer

Time & Space Media Pvt Ltd, 拉合尔, 巴基斯坦
发布 Nov 22, 2021

Internal Audit Officer

Elite Engineering (Pvt) Ltd, 拉合尔, 巴基斯坦
发布 Nov 12, 2021

Executive Internal Audit

Darul Madinah, 卡拉奇, 巴基斯坦
发布 Nov 08, 2021
浏览全部