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Posted May 15, 2023 821 views
- Performing routine audit as per audit plans / programs as well as the surprise audit assignments.
- Submission of monthly audit reports as well as other routine reports to Head of Internal Audit.
- Compliance audit of company’s policy and SOPs.
- Coordinate with Department staff to develop an understanding of business processes and providing functional advice and training to them.
- Assist the Manager Internal Audit in developing and executing the audit plan, and take a lead role in the day to day execution of internal audits.
- Independent verification of demands in which we find any ambiguity.
- Coordination for timely completion of routine, special & surprise audits as scheduled.
- Surprise main cash count, petty cash, counter cash and cheques in hand verification
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Department:
Internal Audit
Gender:
Male
Age:
26 - 32 Years
Minimum Education:
Bachelors
Degree Title:
ACCA, CMA
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Jun 16, 2023
Posting Date:
May 15, 2023
Diversity Inclusion:
We value diversity of our employees. All qualified applicants will receive fair consideration without regard to genders or socio-economic backgrounds.
Afzal Group of Electronics
Electronics · 301-600 employees - Lahore
Afzal Group grew to a leading home Appliances selling Company in Pakistan, in a very short span of time. This was achieved by the tireless efforts of our devoted Management, highly motivated professionals and dedicated team work, committed to excel in the quality and services.
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