Posted Sep 19, 2022 592 views
- Assist Audit Managers in execution of audit plan
- Ensures company complies with internal regulations and established control protocol/SOPs
- Handle audit assignments, prepare presentable working papers and audit reports prepared on the basis of audit conducted
- Assess risks and provide better controls to cover the risks
- Take part in the coordination of audit assignments and ensure good interactions with the administration, staff, Participate in the development and implementation of policies
- Recommend different methods that could help to enhance and improve control procedures
- Work to resolve issues identified during audit
- Perform cash and bank audit
- Perform stock verification by physical conducting inventory count and inventory audit at raw material, production and finished goods warehouse
- Perform monthly cash and bank audit
- Perform Documents audit of Procurement and sales cycle
- Ensure proper documentation of the results of the audit evaluations
Job Details
Alif Industry
ALIF INDUSTRY is a project of Mahmood Sons Group of Companies. The group was established in 1958 as Traders and importers dealing in water supply piping systems along with sanitary and bath room accessories. Later on we extended our business in vast variety of local and all kinds of imported ceramic tiles, sanitary ware and bathroom utilities. Most recently the group has launched a new line of home decor, fancy lights fixtures and furniture as well. We have six large display centers operating in Lahore for providing sales and after sale services. The group is advancing and in process of opening more display centers in the main cities of Pakistan.
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