Assistant Audit Jobs in Pakistan, Latest Assistant Audit Jobs in Pakistan

CALX International is expanding its team in Lahore Branch and has an excellent career opportunity for an Assistant Audit Manager (Lahore Office). This position offers an opportunity to build an auditing career and significantly boost your networks of managing financing and auditing at a fast-paced, highly entrepreneurial, and ethical firm with a great culture that cares for and provides equal opportunities for all. Candidates will manage the planning and execution of audit arrangements for their

Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermining internal audit scope and developing annual plansObtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

Job is fully opportunity for the hardworking candidate , who can effectively work with firm utilising the abilities to resolve the issue and matters of accounts.

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.

To conduct independent and detailed verification of daily transactions and report the findings to Manager Internal Audit.

Lead, manage, develop and coach an effective team Monitor and control the team review the teams work, ensuring quality in compliance with professional standards Oversee and control completion of audit/accounts assignments including assessing controls, systems and planning Manage client relationships and identify opportunities; think strategically by understanding the client’s needs, their business and key risks Address situations before they become a crisis and develop solutions to avoid r

- Play the in-charge role in all audit engagements - Draw initial conclusions on client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary - Perform fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit strategy, all within the KPMG Audit Methodology, and using technology tools - Identify issues for reporting in the management let

Voucher(s) posting Prepare & Sort Cash Payment Voucher Prepare & Sort Bank payment Voucher Bank Reconciliation working Vendor Reconciliation working Execute audit assistant functions to check the accuracy of accounting systems and procedures Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy

- Play the in-charge role in all audit engagements - Draw initial conclusions on client queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary - Perform fieldwork on assigned clients, assisting with the setting of budgets and pricing, scheduling audits, selecting staff and assigning workloads, developing the audit strategy, all within the KPMG Audit Methodology, and using technology tools - Identify issues for reporting in the management let

Responsible for the execution of internal audit. Responsible for highlighting weaknesses/ risks associated with business processes identified during audit process & suggest mitigating controls. Responsible for highlighting the deviations from the defined Company’s policies and procedures. Verifies the existence of company assets and assure that proper safeguards are maintained to protect them from losses of all kinds & suggest measures. Maintains audit files by documenting the audit procedu

- Provide significant help and support to senior professionals to review a corporation's internal controls and procedures - Analyze and evaluate the accuracy of accounting systems and procedures - Review, develop and recommend changes in accounting systems and controls of a business - Check and inspect the accuracy of accounts receivable and payable ledgers - Study and test software and hardware systems of the company - Develop and maintain the clients and business partners' databases - Cr

Auditors examine personal and organizational financial records to verify their accuracy, detect fraud, and identify opportunities for improving financial processes. Their specialized experience can often help organizations identify and correct financial inefficiencies. Most people who work in this occupation can be classified as either internal or external auditors. The basic responsibilities of both classifications are the same, but their daily lives are very different. Internal auditors

Verification of various internal documents like: Employee Salaries, Purchase Orders, Petty Cash, Quotations, SCM and HR related documents. Verification of Credit by Market, Accounts Ledger, Bank Statement/Bank Ledger etc

1- To act in accordance with Internal Audit Manual & Prepare Cost Sheets of different products 2- To conduct audit fieldwork at different locations as required for each of the planned audits & review monthly stock valuation summary 3- To compile the observations & findings noted during the course of audit 4- To calculate monthly overhead rate with consistency of financial statement. 5- Focuses on high-risk aspect of the audit. 6- To rectify & Verify rates in stock valuation summary 7- Evaluates

To comply with Internal Audit Schedule and Company Standards to control Human Errors, Risk Elimination, Fraud Sensing, and Good Governance.

a. To ensure timely submission of record and smooth conduct of post audit by DAD (F&A) RPM HQ. b. Pre-audit of all kind of payments made at DPM HQ. c. Fin scrutiny of all CAs concluded at DPM HQ. d. Liason with internal / external audit team, and settle audit obsr / pts raised. e. To carry out any other duties assigned by superiors.

Responsible to conduct Audit.