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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
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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

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