Internal Auditor

Ali Embroidery Mills (Pvt) Ltd Verified

Lahore , Pakistan

Posted Apr 15, 2019 468 views Report Job

PKR. 25,000 - 45,000/Month

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Job Description

  • Assist Deputy Manager Audit in formulation of Audit Plan
  • Provide valuable input in improvement of Audit Plan
  • Provide valuable input in improvement of Control procedures and control environment by performing test of controls
  • Perform stocks audits, system audits, operational audits, process audits, cash audits, financial audits, tax audits and all other audits as envisaged in the audit plan
  • Perform professional skepticism in daily conduct to find out loopholes in systems, controls and procedures etc. by performing substantive and analytical procedures.
  • Ensures compliance with established Standard Operating Procedures by examining records, reports, operating practices, and documentation.
  • Verify assets and liabilities through documentation and physical audit.
  • Complete audit work papers by documenting audit findings
  • Providing different reports and analysis for DM or CFO as when required
  • Perform Pre-payment and post-payment audits
  • Perform Pre-purchase and post-purchase audits
  • Any other task as assigned by senior management

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Waris Road, Lahore, Pakistan
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
May 15, 2019
Posting Date:
Apr 15, 2019
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Ali Embroidery Mills (Pvt) Ltd

Manufacturing · 301-600 employees - Lahore

Ali Embroidery Mills (Pvt.) Ltd. was established in 1972 to do schiffli embroidery work for the local whole-sale market that was mainly catering for the low end of the textiles segment. From the beginning, Ali enjoyed a good reputation for its fair dealings and commitment. With the result that it ha ...Read More

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