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Posted Mar 29, 2023 20 views
- Development of audit programs, perform assigned audits or segment of audit under the direction of Management.
- Planning the audit schedule and develop individual audit steps of the assignment.
- Prepare draft findings and recommendations thereof for onwards submission.
- Evaluate financial documents for accuracy, Identify the financial risk of the organization and offer recommendations to reduce risk.
- Verify recording of all accounting transactions.
- Identify accounting and financial record-keeping processes that can be improved, Determine ways to cut costs and improve profitability.
- Monthly as well as surprise stock counts As per Audit Plan (Finished goods material, Raw material & Packing material, Hardware Store and WIP material)
- Verifying daily cash purchase bill with supporting documents, and finding the control weaknesses. Checking rate comparison and inquire rates of different purchases directly from vendor.
- Performing supplier’s payments verification, purchase returns, and other reconciliations.
- Verifying Business visit bills, with supporting.
- Verifying daily cash report with comparison of accounts and cash department.
- Checking monthly consumption of fuel, oil and lubricants on vehicles and finding the control weaknesses.
- Monthly reconciliations of Raw material consumption and total production, and found rout Course of variances.
- Bank reconciliations, aging of receivables, cheque counting track record check and investigate the observations.
- Verifying and checking waste record with comparison of production report and daily waste received from waste department.
- Monthly attendance record, Weekly overtime record checked with biometric attendance report.
- Compliance of company’s policies and SOPs.
- Ensure audit and other review findings, observations and recommendations are discussed with respective department managers and agree on plan of action for improvement.
- Submission of monthly audit reports as well as other routine reports to Management.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Minimum Education:
Masters
Degree Title:
ACMA/CIMA
Career Level:
Experienced Professional
Experience:
3 Years - 7 Years
Apply Before:
Apr 30, 2023
Posting Date:
Mar 29, 2023
RSF Group of Companies Pakistan
Packaging · 11-50 employees - Multan
RSF Group of Companies Pakistan
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