1.To be responsible for internal audit of Accounts and Finance Departments of the company;
2. To be responsible for stock and cash audit of all branches of the company;
3. To develop internal audit criteria and process in consultation with concerned stakeholders of the company;
4. To be responsible for internal audit of stocks/assets held by the company;
5. To establish SoPs for internal audit;
6. To conduct audit as per established practices and norms;
Our company manufactures bakery products and sells through its own outlets with a brand name of Cakes and Bakes. The company has a long history in providing quality bakery products to its customers throughout Pakistan.