• To establish, maintain and update overall audit function of the company independently (internal and school audit), develop audit criteria, audit SOPs and complete reporting framework.
  • To conduct pre and post audit of all vouchers with supporting documents and Field Audit of projects/schools.
  • BRS, Stock taking, cash counting and preparation of various analytical reports / reconciliations.
  • Ensure compliance to all relevant tax and corporate laws and company policies.
  • Development of policies, procedures and SOP’s and ensure its implementation.
  • Reporting of potential and actual noncompliance / risks along with resolution to top management.
  • To manage office, files, reports, Email, communication for smooth functioning.

Requirements:

  • Master Degree in Commerce or Business or B.com with Articles from any reputed CA firm
  • 5-7 years exposure of audit, finance and accounting operations/management
  • Exposure of Compliance and supply chain of textbooks
  • Good MS Office skills, Knowledge of ERP and accounting software
  • Very good interpersonal, communication and report writing skills
  • Sound independent judgement, excellent analytical skills team leader and out of the box thinker

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Model Town, Lahore, Pakistan
Gender:
Male
Age:
30 - 45 Years
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Experience:
5 Years - 20 Years (3-5 Years Managerial Exposure)
Apply Before:
Oct 17, 2020
Posting Date:
Oct 08, 2020

Dar e Arqam School Head Office

Education/Training · 11-50 employees - Lahore

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