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Posted Mar 12, 2021 7 views
PKR. 60,000 - 70,000/Month
- 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.
- Supervise to manage office, files, reports, Email, communication for smooth functioning.
- Liaison with external and internal stakeholders and coordinating all matters in a professional manner.
- Handling petty cash and settling all payments in defined time limits.
- Monitor costs and expenses to assist in budget preparation.
- Prepare regular reports/presentations on expenses and office budgets.
Requirements:
- Master Degree in Commerce or Business or B.com or BBA or MBA or MPA, especially for audit position
- 4-7 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:
Functional Area:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Gender:
Male
Minimum Education:
Bachelors
Degree Title:
Master Degree in Commerce or Business or B.com or BBA or MBA or MPA, especially for audit position
Career Level:
Experienced Professional
Experience:
4 Years - 7 Years
Apply Before:
Mar 21, 2021
Posting Date:
Mar 12, 2021
Dar e Arqam School Head Office
Education/Training · 11-50 employees - Lahore
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