Posted Jan 23, 2021 4 views
- Implement internal audit plans, policies and procedures in accordance with applicable laws and regulations.
- Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Inspect books of accounts and ensure that they are free of misstatements.
- Examine of monthly and quarterly sales tax and income tax returns and ensure that these are preparing as per applicable laws.
- Verification of payments made by company to its employees against monthly salary, wages and incentives also verify payment to vendors against purchasing.
- Conduct cash and stock count activities and ensure that such activities are being performed according to sop’s.
- Carry out additional tasks assigned by the line manager.
Job Details
Ravi Group of Companies
pRavi Exchange Company is the most advanced and trusted Exchange Company in the field of money transfer, currency exchange and inward/outward remittances. One of the most unique features of Ravi Exchange is the availability of the current currency rates to the users, which is almost rare on the web from Pakistan. These rates are provided through the courtesy of Ravi Exchange Company (Pvt) Ltd. which are updated round the clock. The purpose of providing most updated information on our portal is to facilitate our valued users and for the justification of visitors./p
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