• Develop and update audit scope and take approval from Chief Executive Officer.
  • Plan whole months audit related activities in accordance with approved audit scope and present to Chief Executive Officer for approval.
  • Always comply with approved audit calendar and update Chief Executive Officer accordingly.
  • Responsible to perform stock audit in raw material store and finished good warehouse on Monthly basis by physical count.
  • Verify stock ledger validate entries and ensure they are up to date.
  • Identify pending GRNs if any and report accordingly.
  • Responsible to perform monthly cash audit directly by checking the cash account on monthly basis.
  • Responsible to audit monthly financial statements submitted by Accounts Department.
  • Randomly check compliance of departmental processes in all departments.
  • Make surprise checks to verify adherence to defined process in normal course of routines especially for biosecurity.
  • Conduct pre-audit of all documents (like: cash summary, expense vouchers, cash payments vouchers, transactions & accounts reconciliations)
  • Conduct pre-audit of payments to vendor against purchases.
  • Responsible to audit the entries made by accounts staff into the software.
  • Responsible to post audit all delivery orders and sales invoices.
  • Pre-audit all management and non-management staff payroll for transparency and accuracy on priority to facilitate on disbursement of salaries.
  • Compile separate audit reports for financial audit, stock audits and departmental audits and present to Chief Executive Officer.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Masters
Degree Title:
ACCA, CIA, ACMA, CA Finalist, CIMA
Career Level:
Experienced Professional
Minimum Experience:
12 Years
Apply Before:
Feb 05, 2023
Posting Date:
Jan 04, 2023
Diversity Inclusion:
We value diversity of our employees. All qualified applicants will receive fair consideration without regard to genders or socio-economic backgrounds.

Work Environment

Supervisor’s gender:
Male
Percentage of female coworkers:
10-19%

Silver Star Group

Manufacturing · 1-10 employees - Faisalabad, Lahore, Sialkot

Silver Star Enterprises (Pvt.) Ltd. is a famous company with state of the art largest infrastructure for soccer ball manufacturing in Sialkot. It is one of the very few 100% social compliant company in Pakistan, where every employee enjoys excellent working environment and all legal benefits as prescribed in the local laws.

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