| Job Title: |
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Manager Internal Audit |
| Category: |
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Accounts |
| Total Positions: |
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1 |
| Job Location: |
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Karachi |
| Gender: |
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Male |
| Minimum Education: |
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Masters |
| Degree Title: |
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CA (Inter) or Equivalent |
| Career Level: |
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Experienced Professional |
| Minimum Experience: |
|
5 Years year(s) |
| Salary Range: |
|
PKR 0 to 0 per Month |
| Apply By: |
|
Aug 18, 2018 |
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| Job Description: |
- The person shall be responsible to perform and execute the financial and operational audits and special projects allocated by the Directors.
- Audit of payments made by company to its permanent and contractual employees during the month, including salaries, bonus; leave encashment, daily wages, loans and salary advances etc.
- Verification of payments made by company to its vendors on the basis of respective purchase orders, gate passes, good receipt notes etc.
- Physical verification of major additions in fixed assets during the month.
- Verification of bank reconciliation statements, including preparation/review of bank movements.
- Performance of physical cash count on fortnightly/surprise, to ensure that cash transactions are recorded in ledger on timely basis.
- Preparing the reconciliation of inter-company sales, purchases, receipts and payments during the month as well as status of inter-company receivables and payables as at month end.
- Preparing the reconciliation of general stores and raw materials issuance/receipts during the month.
- Verification of procurement rates on the basis of vendor's quotation and comparative rate sheet.
- Comparison of purchases made by company during the month, with the procurement plans approved by the competent authorities.
- Performing the aging analysis of raw materials and general stores on periodic basis, to identify the obsolete and slow moving stock items.
- Maintaining an up to date status of stock issued to outside vendors during the month, to ensure that stock issued for outside processing is returned on timely basis.
- Physical verification of monthly expense vouchers on the basis of supporting documents as well as approval of competent authorities.
- Documentation of internal audit finding in form of internal audit reports
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