Apply For This Job

Close

Job Description

Key Responsibilities:

  • Pre-audit of payroll of permanent and temporary Employees
  • Pre audit of overtime processed at units on weekly basis
  • Pre-audit of all un-paid salaries wages & benefits
  • Pre-audit of weekly security staff overtime payments located at other farms
  •  Pre-audit of all contractors bills
  • Audit of company’s vehicles fleet bills which include petrol bills, toll taxes and maintenance and review of logs books
  • Pre-audit of freight bills related all raw, technical stores materials
  • Verification of Raw material & medicine purchase documents i.e. (Arrival to GRN)
  • Surprise check of cash in hand
  • A post audit of all Cash payment & receipt vouchers (Within 24 hours)
  • Verification of Sales documents in term of compliance of document trail
  • Audit of Transport bills through cash book
  • Verification of invoices of repair & maintenance related to plant, building which are carried out at units
  • Verification of stores and spares consumptions.
  • Pre audit of all advances at Mills
  • Post audit of Employees loan payments at mill
  • Analysis of raw material & medicine consumed on daily basis
  • Physical verification of various class of technical stores items on weekly basis
  • Physical count of all raw materials and other ingredients which directly associated to feed manufacturing on monthly basis
  • Verification of daily production and sales data with ERP record

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
Male
Age:
20 - 35 Years
Education:
Certification only
Degree Title:
CA Articles Completed / ACCA
Career Level:
Experienced Professional
Experience:
2 Years - 5 Years
Apply Before:
Mar 02, 2020
Posting Date:
Jan 31, 2020
Show fewer details Read full job description

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

Similar Job Titles

Internal Audit Officer

Posted Feb 25, 2020

Internal Audit Executive (Retail)

Confidential , Lahore, Pakistan
Posted Feb 19, 2020

Internal Audit Executive

Confidential , Depal Pur, Pakistan
Posted Feb 19, 2020

Internal Audit Executive

Aftab Currency Exchange Ltd, Kharian, Pakistan
Posted Feb 18, 2020
View All