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Posted May 07, 2020 25 views
- 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
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
- 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
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
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:
May 21, 2020
Posting Date:
May 07, 2020
Dar e Arqam School Head Office
Education/Training · 11-50 employees - Lahore
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