Audit Executive Jobs in Karachi, Latest Audit Executive Jobs in Karachi

- Conduct Cash count on regular basis at locations - Check for compliance of As-Is policies - Ensure standardized practices are followed at all locations - Suggest for control improvements - Verification of established controls and monitoring of control effectiveness. - Pre & post audit of activities performed - Audit of specific portions of financial statements - Audit of disbursement plan & verification of compliance - Audit of pre and post payroll & HR related payments - Review Audit

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Check inventory dispatch to outlets from warehouseCheck inventory received with production sheetCheck daily sales with cash and bankCheck inventory transfers between outletsAny other tasks assigned by Manager.

Systematic inventory controllingHuman resource auditFinancial AuditHighlight weak areas of inventory system and establishing controls.Preparation of Reports on Financial, Operational and Special AuditsEstablish and Review Internal Audit Policies and Procedures

1.Promoting the value of quality management and information security, and leading process improvement initiatives in the Company.2.Liaisons with relevant processes (such as Physical Security/Facilities, Risk Management, IT, Operations, HR and Quality) as per requirement, on ISMS and QMS matters such as routine security activities plus emerging security risks and control technologies through continuous improvement. 3.Involve in the design, implementation, operations and maintenance of ISMS based

1.Promoting the value of quality management and information security, and leading process improvement initiatives in the Company. 2.Liaisons with governance functions (such as Physical Security/Facilities, Risk Management, IT, Operations, HR and Compliance), plus middle managers throughout the Organization as necessary , on information security matters such as routine security activities plus emerging security risks and control technologies. 3.Assuring linkage between projects, business and cu

Conducting periodic and other audits as assigned. Checking and reporting for compliance matters.

To Head service quality department, operation and problem solving of a team to meet with the required service quality and standards for local/International campaigns. Liaise with operation managers to ensure that QA system is working properly, Manage Quality Team, making sure that Quality operations are working according to SOP. Maintaining Service Quality Designing Monitoring Standards Liaison with Operations Reporting and Analysis QA Team Compliance and Calibration Team Management

-To compile a report to management regarding Audit Analysis report of production. -Variance calculation of Raw & Packing Materials. -Prepare monthly production analysis report with annotations. -Annual and half-yearly physical stock taking of Finished Goods, Raw & Packing Material & Technical Store. -Prepare Annually Half-Yearly stock taking reports along with observation during Audit. -To evaluate and review the audit evidence obtained, ensuring sufficient appropriate evidence was obtained for

-To compile a report to management regarding Audit Analysis report of production. -Variance calculation of Raw & Packing Materials. -Prepare monthly production analysis report with annotations. -Annual and half-yearly physical stock taking of Finished Goods, Raw & Packing Material & Technical Store. -Prepare Annually Half-Yearly stock taking reports along with observation during Audit. -To evaluate and review the audit evidence obtained, ensuring sufficient appropriate evidence was obtained

Responsible to conduct Audit.