Manager Internal Audit

Arian Sports (pvt) Ltd. Verified

Sialkot , Pakistan

Posted Dec 03, 2018 648 views

PKR. 30,000 - 60,000/Month

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Job Description

  • 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

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Chowni Sulehrian, Sialkot, Pakistan
No Preference
Minimum Education:
Bachelor (16 Years)
Career Level:
Experienced Professional
Minimum Experience:
1 Year
Apply Before:
Jan 02, 2019
Posting Date:
Dec 03, 2018
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Arian Sports (pvt) Ltd.

Manufacturing · 101-200 employees - Sialkot

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 ju ...Read More

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