Posted Sep 13, 2018 5 views
1. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
2. Verifies assets and liabilities by comparing items to documentation.
3. Completes audit work papers by documenting audit tests and findings.
4. Contributes to team effort by accomplishing related results as needed.
5. Reports for Accounts department according to their requirements
6. Manage cash book, journal entries, Ledger, expenses and income file on weekly basis.
7. Verification of Cash reconciliation
8. Verification of Bank reconciliation
9. Audit Report mail to Head Office
10. Prepare Internal Audit report at the end of the month
11. Inspection and verification of Vouchers before payment.
Skills
Job Details
Khalis Group
What is your Competitive Advantage?
Similar Job Titles
Internal Audit Manager / Assistant Manager ( Management Audit )
Aqib Irshad
Head of HR, Training & OD
FINCA
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Muzammil Baig
Digital Marketing Manager
IT Services Group
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Ali Aziz
CEO
Shopistan
Zohaib Ali
Marketing Manager
Digital Online Devices
