Internal Auditor

Shabbir Textile Mills Verified

Lahore , Pakistan

Posted Feb 02, 2021 547 views

PKR. 70,000 - 80,000/Month

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Job Description

  • Verify recording of accounting transaction as per requirement of International Accounting Standards (IASs)
  • Perform ratio analysis, cash flow analysis, trend analysis, projections to eliminate weak practices and recommend the best practices to achieve desired results.
  • Perform and submit analysis relating to assets, liabilities, stock, surplus, income and expenditures.
  • Assist in conducting audit, special assignments, inquiries etc
  • Continuously developing and updating the internal audit plan / strategy for areas of significance
  • Design and implementation of the audit techniques for area needs to be audited enough to identify the gaps and misappropriations.
  • Identification of control weaknesses in the internal control environment at mills and to make appropriate recommendations for betterment.
  • Monitoring and supervising the daily pre and post audit for all party payments to ensure compliance with applicable laws, regulations, policies and procedures and bank receipts and notifying the found issues / queries to relevant HOD.
  • Supervising the amount of cash reimbursement to cash imprest account for HO of both mills along with related expenses and attached invoices for accuracy.
  • Submitting monthly reconciliation reports
  • supervising monthly, weekly or frequent visits to mills sites, warehouses, outlets etc.
  • Conducting special assignments like complete stock count
  • Pre-audit of payment vouchers of the Trust (NGO) to ensure compliance with applicable laws, regulations, policies and procedures. Make reconciliation of donations and inventory.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Masters
Degree Title:
CA Finalist , ACCA Or ACMA
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Mar 03, 2021
Posting Date:
Feb 02, 2021
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Shabbir Textile Mills

Textiles / Garments · 201-300 employees - Lahore

Shabbir Textile mills pioneer in men's suiting brand with the flagship of DYNASTY (premium quality fabric) offers an innovative, fast-paced, friendly and informal environment. Our employees roll up their sleeves, dig into the work and never stop learning. If you're looking for a collaborative envir ...Read More

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