Internal Auditor
Rainbow Printing Solution, Pakistan

1. Assist in planning the audit schedule and develop individual audit steps of the assignment. Prepare draft findings and recommendations thereof for onwards submission.
2. Monthly as well as surprise stock counts As per Audit Plan (Finished goods material, Raw material & Packing material)
3. Weekly Audit of Hardware store and procedures.
4. Verifying daily cash purchase bill with supporting documents, and finding the control weaknesses. Checking rate comparison and inquire rates of different purchases directly from vendor.
5. Verifying daily vouchers of payments and received with proper supporting documents.
6. Verifying Business visit bills, with supporting.
7. Verifying daily cash report with comparison of accounts and cash department.
8. Checking monthly consumption of fuel, oil and lubricants on vehicles and finding the control weaknesses.
9. Monthly reconciliations of Raw material consumption and total production, and found rout Couse of variances.
10. Bank reconciliations, aging of receivables, cheque counting track record check and investigate the observations.
11. Verifying and checking waste record with comparison of production report and daily waste received from waste department.
12. Monthly attendance record, Weekly overtime record checked with bio-matrix attendance report.
13. Observe segregation of work of all departments and will discussed with management.
14. Observed and checking for planning, coordinating, and monitoring logistics operations such as warehousing, inventory, transportation, and supply chain processes.
15. Follow proper documentation and safety procedures of all factory functions;
16. Compliance of company’s policy and SOPs.
17. Ensure audit and other review findings, observations and recommendations are discussed with respective department managers and agree on plan of action for improvement.
18. Submission of monthly audit reports as well as other routine reports to Management.

• Qualification: ACCA, ICMA, C.A (part qualified), with proven knowledge of auditing & accounting Standards, procedures, Laws, rules and regulation.
• Experience: 5 to 7 years of auditing manufacturing industry.

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