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Job Description

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Audit strategy and plan and its implementation with the audit manager for the effective conduct of the engagement. 
  • Periodic reporting to the audit manager of the status and matters arising and briefing to the team members the inputs by the manger. . 
  • Assessment and evaluations of the organization’s accounting and internal control system.
  • Must have a Poultry related experience

 

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
Male
Education:
Masters only
Degree Title:
CA Finalist, ACCA, ACMA
Career Level:
Experienced Professional
Experience:
2 Years - 5 Years
Apply Before:
Feb 13, 2020
Posting Date:
Jan 13, 2020
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Roomi Fabrics Limited

Accounting / Taxation · 1-10 employees - Kabir Wala

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