| Job Title: |
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Internal Auditor |
| Category: |
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Accounts |
| Total Positions: |
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1 |
| Job Location: |
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Multan |
| Gender: |
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Male |
| Age: |
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25 to years |
| Minimum Education: |
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Masters |
| Degree Title: |
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ACMA/CIMA |
| Career Level: |
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Experienced Professional |
| Minimum Experience: |
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3 Years7 Years year(s) |
| Salary Range: |
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PKR 0 to 0 per Month |
| Apply By: |
|
Apr 29, 2023 |
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| 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.
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| Company Information |
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Company Name: RSF Group of Companies Pakistan
Company Description:
RSF Group of Companies Pakistan
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