The Internal Audit Manager shall:

  • Formulate an appropriate audit program, assigning & directing staff resources to complete the audit plan as scheduled.
  • Prepare & administer an annual audit plan.
  • Plan & oversee audit of all operational activities and compliance with all policies and procedures.
  • Establish & maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up audits.
  • Review audit work prepared by staff for completion and accuracy.
  • Conduct special audit as required by management & issue results.
  • Recommend revision and or addition to policies and procedures and provide consultative service to management.
  • Ensure monthly stock take of production, Raw House, and Warehouse of the company to be completed & reported by the 5th of each month.
  •  In-depth review of the company's monthly financial reports, preparation of audit findings report and analytical reports thereof by the 15th of each month.
  • Stock take and financial audit of all branches and warehouses of the company as per the annual audit plan.
  • Audit of daily payments expense reports
  • Audit of the container arrival operations (goods purchased, container pricing, loaded cost, and physical verification) to ensure relevant SOPs are being followed & presenting reports thereof.
  • Evaluation and physical verification of the company fixed assets, at the Head Office, branches, displays etc.
  • Ensure implementation of financial, sales, and operational SOPs of all departments.                                         
  •  Verification and reconciliation of sales, customer balances, purchase, and supplier balances.
  • Any additional activity assigned by the management.

نوکری کی تفصیلات

صنعت:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
مرد
کم از کم تعلیم:
ماسٹرز
ڈگری کا عنوان:
CA Article ship completed. M.COM or MBA Finance
کیریئر کی سطح:
تجربہ کار پیشہ ور
تجربہ:
3 سال - 6 سال (strong commad on stock auditing and reporting)
اس سے پہلے درخواست دیجیۓ:
فروری ۲۳, ۲۰۲۵
تاریخِ اِشاعت:
جنوری ۲۲, ۲۰۲۵

Interlink Communication Pvt Ltd

برقیات · 51-100 ملازمین - پشاور

pInterlink Communication Pvt Ltd/p

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