Internal Auditor

Naeem Electronics Verified

Sialkot , Pakistan

Posted Nov 27, 2018 1307 views

PKR. 60,000 - 80,000/Month

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Job Description

Internal Auditor (Purchase & Sale Opns) is responsible for the timely execution of internal audits (Purchase & Sales) in accordance with the Daily, Monthly & Annual Audit plan.

  • Establish risk-based purchase plan audit programs.
  • Review the suitability of internal control design and suggest improvements with a roll out plan..
  • Conduct audit testing of purchase operation and identify reportable issues and dimension of risk.
  • Determine compliance with policies and procedures.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process of Procurement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Daily audit of purchase reordering with SKU's of every product of every vendor.
  • Daily Audit of Purchase orders and verification of daily schedule of payment and verification of post dated cheques that issues to vendors.
  • Monthly Audit of all Vendor Reconciliations and Purchase Incentives w-r-t to Sales Targets.

Skills Required

  • Excellent skills on Internal Audit, Internal Controls.
  • Strong analytical, written/verbal communication, interpersonal skills.
  • Ability to adapt to change quickly and multi-task.
  • ERP Systems knowledge and familiarity.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Cantt, Sialkot, Pakistan
23 - 35 Years
Minimum Education:
Degree Title:
CA (Finalist)
Career Level:
Experienced Professional
1 Year - 2 Years
Apply Before:
Dec 27, 2018
Posting Date:
Nov 27, 2018
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Naeem Electronics

Electronics · 1501-2000 employees - Sialkot

A Big Chain of Electronics Outlets in (Sialkot, Gujranwala, Gujrat & Lahore) having 50 Outlets.We deals in Electric Products, Home Appliances Products & Bike on Cash & on Easy Installments Plans.

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