This employer is no longer accepting CVs for this job, it has been deactivated by the company\'s administrator.
Posted Jul 02, 2018
PKR. 20,000 - 25,000/Month
Auditor is responsible for the timely execution of internal audits in accordance with the Daily, Monthly & Annual Audit plan.
- Conduct risk assessment in established/required timeline.
- Review the suitability of internal control design and suggest improvements with a roll out plan..
- Conduct audit testing of specified area and identify reportable issues and dimension of risk .
- Determine compliance with policies and procedures.
- Obtain, analyze and evaluate accounting documentation, .
- Prepare and present reports that reflect audit’s results and document process.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Document process and prepare audit findings memorandum.
- Daily Audit of Accounts Department area wise.
- Monthly Audit of all types of vouchers, general vouchers, bank reconciliation, Vendor Reconciliation, bank payments and cash payments.
Skills Required
- Excellent skills on Internal Audit, Internal Controls.
- Strong analytical, written/verbal communication, interpersonal skills.
- Ability to adapt to change quickly and multi-task.
- ERP Systems knowledge and familiarity.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Age:
20 - 35 Years
Minimum Education:
Bachelors
Degree Title:
Graduate / Certifcation
Career Level:
Entry Level
Experience:
1 Year - 2 Years (Accountant / Auditor)
Apply Before:
Aug 03, 2018
Posting Date:
Jul 02, 2018
Al-Hamra Trading Company
Chemicals · 11-50 employees - Karachi
Al-Hamra Trading Company
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