。该工作已被公司管理人员暂停申请，不再接受简历投递
- Supervise and coach Internal Audit Officers. Ensure efficiency of internal controls during the overview of all kind of vouchers after verified from Officers.
- Daily and monthly claims verification through different system reports and ledgers.
- Highlight issues during claims verification and made them correct generated in reports and in ledgers to reconcile principal parties and Company ledgers.
- Monthly, weekly, daily and surprise stock-taking and prepare short/excess stock report.
- Identify the issues and errors during the verification of monthly salaries.
- Identify the issues in finance vouchers and follow up till they correct/clarify the transaction.
- Verify DSS and highlight the sale return reasons, pending amount, and credit invoices Inventory analysis on monthly basis as per non-saleable stock.
- Review checkbook registers on weekly basis.
- Verification of monthly incentives of Sales Department on sales achievements
相同职位头衔
Internal Audit Manager / Assistant Manager ( Management Audit )
Albaraka Bank Pakistan Ltd, 卡拉奇, 巴基斯坦
发布 Mar 27, 2024我在ROZEE上找到工作啦！
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