Posted Mar 02, 2021 8 views
- Verifying vendor's bills posting through ledgers and confirming closing balances.
- Verifying daily bills, advances and posting in cash demand sheet.
- Maintain and update daily demand Sheet
- Note observation if any in documents.
- Prepare observation reports to submit to Manager Internal Audit.
- Verify the accounting treatments, adherence to accounting standards and the accounting entries
- Correction for producing high quality Internal Audit results
- Assist in the preparation of departmental pre-audit requisites.
- Ensure transaction cost properly charged to BGC companies.
- Prepare stock reports and submit to Manager Internal Audit.
- Assist in Payroll Pre-audit.
- Planned visits of the sites, for stocktaking and auditing purposes.
- Go through with regular assignments on detecting the weaknesses in internal controls and Recommend the management to take the necessary steps.
- Planned, performed and documented audits according to the International Auditing Standards.
- International Accounting Standards
- Daily Cash Count at HO and prepare cash count report.
Skills
Job Details
Blue Group Of Companies
Alhamdulilah! Blue Group of companies started its operations in 1998 from Lahore, Pakistan. It began by providing Architectural design and construction services to the local market. In the year 2005, with the collaboration of WPZ distribution LLC, USA, the group emerged in the global market as a leading provider of on-line printing services along with other IT related services. Based on its experience of the international market In year 2010, the group added to its portal a complete setup of in-house printing and production setup and offered services to the local market under the name of Blue Media.
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