• Determine internal audit scope and develop annual plans.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process.
  • Responsible for Implementation of Sales/ Collection Policies.
  • Responsible for Verification of Credit Documentation.
  • Calculation of Dealer Incentive according to the policies.
  • Responsible for Monthly stock take and Adjustments of leaked and damage stocks.
  • Perform Market Price comparison.
  • Responsible for managing Govt affaires (Registrations, Warehousing Requirements).
  • Checking the Office/Sales Team Travelling expenses as per company policies.
  • Assist Business Manager in business Analysis, Comparisons and reporting forecasting Etc.
  • Audit of Petty Cash Expenses at Regional offices.
  • Audit Transportation Bills.

技能

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:
性别:
男性
年龄:
22 - 35 年
最低学历:
学士
学位头衔:
B.Com
职位等级:
资深专业人员
经验:
不重要
在之前申请:
Jun 11, 2016
发布日期:
May 30, 2016

Sayban Group of Companies

· 11-50 员工 - 海德拉巴, 姆坦

Sayban Group of Companies

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