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Job Description

Location: 

Sukhpur Station Pak Patan-Depalpur Road

Tehsil/Distt: Okara Rural Area.

Job Objectives

  • To become an efficient member of AWT Internal Audit Deptt.
  • To help the management of AWT Internal Audit Deptt in running the activities efficiently.
  • To strengthen internal controls of AWT by following SOPs and guideline given by the seniors.
  • To give maximum input in pointing out weaknesses in systems and controls.

Duties and Responsibilities

  • Responsible to carry out pre audit of all payments and other activities in accordance with SOPs, generally accepted accounting and auditing principles and guidelines given by GHIA.
  • Responsible to ensure that all cases received for pre audit are duly supported with all relevant documents and are in order as required by SOPs.
  • Responsible to verify that all required formalities have been completed especially in procurement and sales cases.
  • Responsible to verify that order is being placed in favour of the lowest party.
  • Responsible to verify that the material received is in accordance with the ordered specifications.
  • Responsible to verify that all required documents are available and payment is being released in favour of actual payee.
  • Responsible to ensure that cases have been checked/scrutinized in the light of laid down SOPs of the project.
  • Responsible to check that paper budget provision has been applied.
  • Responsible to prepare notes/draft observations for information of GHIA/DMA on case to case basis before vetting of the same.
  • Responsible to verify that sale agreements have been properly made and conditions have been fulfilled before delivery of seeds.
  • Responsible to ensure that documentation have been completed before sale of the products.
  • Responsible to verify purchase and sale return.
  • Responsible to carry out monthly stock taking of all products.
  • Responsible to report any unusual transaction to GHIA/DMA.
  • Responsible to perform any other job assigned by GHIA / DMA to entire satisfaction of seniors.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Department:
Askari Seeds
Job Location:
Depalpur, Okara, Pakistan
Gender:
No Preference
Minimum Education:
Masters
Degree Title:
ACCA/ CA Intern, ACMA Intern, MBA with relevant experience
Career Level:
Experienced Professional
Minimum Experience:
6 Years
Apply Before:
Jul 30, 2021
Posting Date:
Jul 15, 2021
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Army Welfare Trust

N.G.O./Social Services · More than 5000 employees - Okara

Army Welfare Trust (AWT) commonly known as Askari Group of Business Enterprises, enjoys a unique and proud history. It has established a reputation as a leader in the corporate sector. Our story is that of perseverance, innovation, business acumen and going beyond the frontiers in agriculture, pharm ...Read More

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