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Key Responsibilities:
- Pre-audit of payroll of permanent and temporary Employees
- Pre audit of overtime processed at units on weekly basis
- Pre-audit of all un-paid salaries wages & benefits
- Pre-audit of weekly security staff overtime payments located at other farms
- Pre-audit of all contractors bills
- Audit of company’s vehicles fleet bills which include petrol bills, toll taxes and maintenance and review of logs books
- Pre-audit of freight bills related all raw, technical stores materials
- Verification of Raw material & medicine purchase documents i.e. (Arrival to GRN)
- Surprise check of cash in hand
- A post audit of all Cash payment & receipt vouchers (Within 24 hours)
- Verification of Sales documents in term of compliance of document trail
- Audit of Transport bills through cash book
- Verification of invoices of repair & maintenance related to plant, building which are carried out at units
- Verification of stores and spares consumptions.
- Pre audit of all advances at Mills
- Post audit of Employees loan payments at mill
- Analysis of raw material & medicine consumed on daily basis
- Physical verification of various class of technical stores items on weekly basis
- Physical count of all raw materials and other ingredients which directly associated to feed manufacturing on monthly basis
- Verification of daily production and sales data with ERP record.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Education:
Certification only
Degree Title:
CA Articles Completed / ACCA
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Feb 04, 2020
Posting Date:
Jan 03, 2020
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