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Posted Nov 09, 2016 21 views
- Pre-audit of all payments whether routed through Mill or Head Office.
- Review of bank reconciliations prepared by the management.
- Monitoring of procedures adopted to maintain petty cash funds both at Mill and Head Office.
- Responsible to recommended management through Manager Internal Audit control procedures to ensure all functions of the company are performed in accordance with company norms and other legal formalities.
- Responsible to perform audit procedures on financial statements of the comapany and highlight abnormalities.
- Responsible to prepare and issue, with approval of Manager Internal Audit different management memos and audit observations.
- Liaison with internal and external auditors.
- Review of audit findings and the annual financial statements.
- Review of interim financial information.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Age:
25 - 30 Years
Education:
Certification (Accounting) only
Degree Title:
ACCA
Career Level:
Entry Level
Experience:
1 Year - 2 Years (Having experience in audit firm or Internal Audit department of manufacturing company.)
Apply Before:
Dec 09, 2016
Posting Date:
Nov 09, 2016
Aisha Steel Mill Limited
Manufacturing · 301-600 employees - Karachi
Steel Mill and Petro Chemical
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