Regional Audit Manager (center Region)

Regional Audit Manager (center Region) Job in Pakistan
Global Pharmaceuticals , Pakistan

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3 Years
0 - 0 PKR
Job Type
Job Shift
Job Category
Requires Traveling
Career Level
Total Vacancies
1 Job
Posted on
Apr 16, 2011
Last Date
Apr 25, 2011

Job Description

Verification of Stock of all branches. Verification of Credit through bills. Verification of Credit by Market Visit through customers directly. Verification of Accounts Ledger and day to day Transaction. Verification of all Manual Ledgers at Branches. Verification of Bank statement/ Bank Ledger and Reconciliation statement. Verification of Assets list. Verification of cash received at branch. Verification of DSS / DSR. Both Manual & DMS Verification of stock Summaries. Verification of stock sent to H.O. Verification of Administration issues. Verification of cleaning. Verification of General behavior. Verification of company policies. Verification of insurance policies. Verification of tours plans etc. Branch Reconciliations with H.O. Ledger

Job Specification

Having good Experience of Distribution Audit in any reputed company minimum of 2 years. Minimum Qualification B.Com Required. Experience in the relevant industry will be prefered.

Global Pharmaceuticals

Information Technology and Services - Islamabad, Pakistan