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تجربہ
Manager Internal Audit
❖ Dealers Ledger Balance and Transactions Review❖ Files Refund and Merged Value Analysis❖ Files Ownership Transfer Verification❖ Property Files Document Verification❖ Adjusted Journal Vouchers Verification❖ Cash Payment Vouchers Verification❖ Bank Payment Vouchers Verification❖ Plan Audit Procedures and Risk Assesment
Assistant Manager Accounts
❖ Financial Statements Reporting on monthly bases❖ BRV/BPV, CRV/CPV, AJV Vouchers Entry in System❖ Bank Statements Reconciliation❖ Monthly Vendor Bills Preparation❖ Monthly Sales Tax Invoices Submission❖ PRA and SRB Tax Record Maintenance❖ Annexure C Verification
Audit Officer
❖ Retail Audit Plans❖ Retail Audit Stock Take❖ Retail Cash and Expenses Audit❖ Staff Loans and Sales Record Verifications❖ Monthly Report Creation
Internal Audit Executive Stylo
❖ Revenues & Expenses Analysis❖ Retail Audit Planning❖ Retail Audit Team Control Region Wise❖ Inward Gate Pass Verification❖ Retail Stock Variations Uploading in Microsoft Dynamics AX (ERP)❖ Results Initial Letters / Final Letters formation for retail stores❖ KPI Data formulation❖ Data comparison for reporting purpose
