| Job Title: |
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Internal Auditor |
| Category: |
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Accounts |
| Total Positions: |
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1 |
| Job Location: |
|
Lahore |
| Gender: |
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Male |
| Age: |
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20 to 40 years |
| Minimum Education: |
|
Masters |
| Degree Title: |
|
C.A Inter |
| Career Level: |
|
Experienced Professional |
| Minimum Experience: |
|
2 Years3 Years |
| Salary Range: |
|
PKR 0 to 0 per Month |
| Apply By: |
|
May 18, 2019 |
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| Job Description: |
- Anticipating emerging issues during verification of work in different Departments and defining how best to deal with them.
- Independent verification of demands in which we find any ambiguity.
- Coordination for timely completion of routine, special & surprise audits as scheduled.
- Surprise main cash count, petty cash, counter cash and cheques in hand verification.
- Overview on monthly and annually education verification and personal visited education sectors for proper verification purpose.
- Daily verification of payments forms for principal parties’ bank payments.
- Monthly verification of bank reconciliation statements.
- Monthly verification of principal reconciliation statements.
- Monthly verification of lease working and payment.
- Preparing reports to highlight issues and problems and make follow-up of observations.
Candidates with CA Inter qualified, along with Article ship shall be preferred.
- Performing routine audit as per audit plans/programs as well as the surprise audit assignments.
- Submission of monthly audit reports as well as other routine reports to Head of Internal Audit.
- Compliance audit of company’s policy and SOPs.
- Coordinate with Department staff to develop an understanding of business processes and providing functional advice and training to them.
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| Required Skills: |
| Team Building,negotiation,MS Office,Audit Professionals,Audit Reports |
| Company Information |
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Company Name: Babar Medicine Company
Company Description:
Babar medicine company is a distribution network with branches all over Punjab. Deal in the distribution of medicines to whole sale and retail from the national and multinational companies.
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