• All transactions receipts will be verified by the Audit Officer to ensure compliance of delegation of powers for approval and appropriate audit evidence / support with voucher.
  • Conduct the Audit of revenue, expenditures and other financial aspects of the company.
  • Audit Officer will observe and report the compliance issues of all the rules and regulations as circulated by the Company and its management.
  • Audit Officer will report the non-compliances with all the Company’s policies and procedures. The same should be followed by all the departments and administrative staff at branches and head office.
  • Assist the management for removal of all observations as pointed out by the External Auditors is their report and management letter.
  • The Audit Officer will report all the deficiencies with recommendation which he will observe while performing its functions. 
  • The Audit Officer will ensure the effective and efficient usage of company’s assets which are handed over to him.
  • Prepares timely audit reports for Audit Manager, Higher Management and the Board of Directors.
  • Other tasks as assigned by the Head of Department.

 

 

 

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
工作地址:
Egerton Road, 拉合尔, 巴基斯坦
性别:
男性
年龄:
20 - 30 年
最低学历:
学士
学位头衔:
B.com/ MBA / ACCA
职位等级:
入门级
经验:
� 经验 - 1年
在之前申请:
Sep 11, 2018
发布日期:
Aug 11, 2018

Paragon Exchange(Pvt.)Ltd.

· 101-200 员工 - 拉合尔

Paragon Exchange Private Limited is in the business of Currency Exchange, since May 2011. Focusing our slogan “We Deliver Happiness” Paragon Exchange has join hands with Western Union, as an agent for Inward Remittances business in Pakistan. Parex is serving a broad customer base by its country wide branches network. “Paragon Exchange Private Limited”, is registered as a private limited company with Securities & Exchange Commission of Pakistan under the Companies Ordinance 1984, and it is licensed by the State Bank of Pakistan (SBP) and according to FE-Circular No. 09 of 2002 of the State Bank of Pakistan, “An exchange company can deal in foreign currency notes, coins, postal notes, money orders, bank drafts, travelers cheques and transfers. “ Paragon Exchange is also a valued member of “Lahore Chamber of Commerce and Industries” via its membership #74745-C.

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