The Internal Auditor is responsible for evaluating and reviewing financial and operational processes to ensure compliance with company policies and regulatory requirements. The role focuses on enhancing efficiency, mitigating financial and administrative risks, and ensuring robust internal controls. The position is within a large organization with over 1,000 employees, requiring a strong financial background and deep understanding of auditing principles.Key Responsibilities:Conduct internal audi
- Assist in planning the audit schedule and develop individual audit steps of the assignment. Prepare draft findings and recommendations thereof for onwards submission.
- Monthly as well as surprise stock counts As per Audit Plan (Finished goods material, Raw material & Packing material)
- Weekly Audit of Hardware store and procedures.
- Verifying daily cash purchase bill with supporting documents, and finding the control weaknesses. Checking rate comparison and inquire rates of different pur
Job SummaryChief Internal Audit is responsible to draw Audit Plan at the beginning of each year and to get it approved from the Audit Committee.Overall supervision of the Audit Division and planning the visits of various subordinates or himself to Branches for Audit/Inspection and ensuring that Audits are conducted in a prudent and professional manner.Monitoring and observing the daily transactions of the bank, transferees and other activities of the bank in respect of audit laws, regulations an
Field Location: Sukkur - Multan Motorway
Responsible for handling cash physically.
Responsible to handle cash receipts, payments and disbursement of salaries and benefits in a timely manner.
Responsible to prepare daily cash statements and count cash on daily basis.
Ensures physical reconciliation with DCS’s and GL.
Responsible to keep records and un-used check in safe custody.
Carry out disbursements, collections, settlements and follow-ups of IOU’s on daily basis with supporting
Responsibilities:- Assist Budget Manager with the preparation of special, annual, and other budget estimates as needed
- Support Financial Manager with the review, modification, and documentation of current accounting procedures
- Work with both internal departments and outside agencies and partners to ensure financial information is received on a timely basis
- Submission of timely financial reporting with accuracy including detailed back up support located in a shared drive location
- Reco
- Monitor all shipment for vendors and evaluate all overstock inventories and maintain records for same.
- Administer all inventory control activities and reconcile and prepare various projects and maintain and prepare all presentations for standard processes.
- Analyze all customer needs and provide appropriate solutions for all customer requests and maintain neat and clean area.
- Prepare and evaluate all inventories with invoices and purchase orders and maintain records of all goods
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing documents.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Guides accounting clerical staff by coordinating activities and answering qu
Financial Management of the projects
Financial reporting of financial year
Financial Decision making about projects
Budgeting and forcasting of projects
Key documentation of projects