Posted Dec 03, 2018 13 views
- The person shall be responsible to perform and execute the financial and operational audits and special projects allocated by the Directors.
- Audit of payments made by company to its permanent and contractual employees during the month, including salaries, bonus; leave encashment, daily wages, loans and salary advances etc.
- Verification of payments made by company to its vendors on the basis of respective purchase orders, gate passes, good receipt notes etc.
- Physical verification of major additions in fixed assets during the month.
- Verification of bank reconciliation statements, including preparation/review of bank movements.
- Performance of physical cash count on fortnightly/surprise, to ensure that cash transactions are recorded in ledger on timely basis.
- Preparing the reconciliation of general stores and raw materials issuance/receipts during the month.
- Verification of procurement rates on the basis of vendor's quotation and comparative rate sheet.
- Comparison of purchases made by company during the month, with the procurement plans approved by the competent authorities.
- Performing the aging analysis of raw materials and general stores on periodic basis, to identify the obsolete and slow moving stock items.
- Maintaining an up to date status of stock issued to outside vendors during the month, to ensure that stock issued for outside processing is returned on timely basis.
- Physical verification of monthly expense vouchers on the basis of supporting documents as well as approval of competent authorities.
- Documentation of internal audit finding in form of internal audit reports
Job Details
Arian Sports (pvt) Ltd.
ARIAN SPORTS - striving for perfection and innovation since 1985 Arian Sports (pvt) ltd. was established as a family business in 1985 on the basis of a simple philosophy - customer satisfaction and value for money. Since almost two decades today, Arian Sports has served its valuable clients with just that. Arian Sports (pvt) ltd. started off primarily as Motorcycle glove manufacturing company in 1985 catering to a few select customers in Germany. Today, the company has expanded its operations to manufacturing more than 20 categories of gloves ranging from cycling, skiing, snowboarding to cut-resistant mechanic and fire-resistant welding gloves exporting to countries across the globe. Having years of experience behind us, Arian Sports can be your competent partner in manufacturing all sorts of leather and textile gloves
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