Internal Audit Officer

Confidential Verified

Multan , Pakistan

Posted Oct 27, 2021 187 views

PKR. 30,000 - 50,000/Month

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Job Description

  • 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
Minimum Education:
Certification
Degree Title:
ACCA / CA Articles Completed
Career Level:
Experienced Professional
Experience:
2 Years - 5 Years
Apply Before:
Nov 27, 2021
Posting Date:
Oct 27, 2021
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