Internal Auditor  
RSF Group of Companies Pakistan   More jobs from this company

  Email this job
Job Details Back to Job Listing
Job Title:   Internal Auditor
Category:   Accounts
Total Positions:   1
Job Location:   Multan
Gender:   Male
Age:   25 to  years
Minimum Education:   Masters
Degree Title:   ACMA/CIMA
Career Level:   Experienced Professional
Minimum Experience:   3 Years7 Years year(s)
Salary Range:   PKR 0 to 0 per Month
Apply By:   Apr 29, 2023
Job Description:
  • 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.

Company Information
Company Name:  RSF Group of Companies Pakistan
Company Description:

RSF Group of Companies Pakistan

Copyright 2023, Care Foundation. All Rights Reserved