Internal Audit Executive - ERP

Tanveer Group of Companies Verified

Lahore , Pakistan

Posted May 26, 2021 140 views

PKR. 25,000 - 30,000/Month

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Job Description

Prepare minutes of meeting and after preparing minutes forward it to Manager.

  • Prepare Training Manuals of the departments by gathering the information from the relevant departments and after preparing the Manual forward it to Manager and concerned department’s HOD for their Review.
  • Prepare “SOP” of the departments by gathering information from the relevant departments and after preparing “SOP” forward it to the concerned department’s HOD & Manager for their review and if any amendments are required in “SOP” then the changes are made accordingly.
  • Make Amendments in following below documents after Manager review Memos, SOP’S and Policies.
  • Draft, File and make record of the memos of the office.
  • Update the forms, policies of different departments.
  • Record keeping and filing of all approved documents.
  • Compile, proofread and revise drafts of documents.
  • Take photo copies of the edited documents after the verification by the Manager (IA/ERP).
  • Draft reports, presentations as per the instructions of the Manager IA & ERP
  • Draft BPR documents in a standard format as per instructions of DM BPR & ERP.
  • Draft BPR/ERP documents in a standard format as per instructions of Manager.

Job Requirements:

  • Qualification ACCA, ACCA finalist, CA Inter or graduation from a reputed institution.
  • Must have 1 year of ERP implementation experience.
  • Must have excellent written and verbal communication skills.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Internal Audit
Job Location:
No Preference
25 - 30 Years
Minimum Education:
Degree Title:
ACCA Finalist/ CA Inter or graduation from a reputed organization
Career Level:
Experienced Professional
1 Year - 2 Years
Apply Before:
Jun 27, 2021
Posting Date:
May 26, 2021
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Tanveer Group of Companies

Textiles / Garments · 1001-1500 employees - Lahore

TANVEER is an umbrella group for 4 limited liability companies, three of which operate in Pakistan, and 1 which is incorporated in the United States. Our primary concern is Spinning cotton yarn for the Textile Industry. With over 57,000 spindles in two state-of-the-art manufacturing sites, TANVEER ...Read More

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