Internal Audit Officer  
Babar Medicine Company   More jobs from this company

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Job Title:   Internal Audit Officer
Category:   Accounts
Total Positions:   1
Job Location:   Lahore
Gender:   Male
Age:   18 to 34 years
Minimum Education:   Bachelors
Degree Title:   B.COM
Career Level:   Entry Level
Minimum Experience:   1 Year2 Years
Apply By:   May 7, 2021
     
     
 
Job Description:

  • Travels to all locations / branches of Company to perform the responsibilities of Internal Audit.

  • Verification of Claims Vouchers (PIV, PRV,CSV& JVs)

  • Verification of Accounts Vouchers (BPV, BRV, PCV, BTV, BCV,JVs)

  • Stock taking and preparation of reports on daily basis.

  • Stock taking of General Store and preparation of report on monthly basis

  • Post audit of Principal approvals (Discount, Bonus, Rate Difference)

  • Verification of (Fuel Consumption) Filling Station vouchers on daily basis.

  • Verification of Claims on daily and monthly basis.

  • Verification of Principal parties tax on monthly basis.

  • Verification of income tax with held of salaried person on monthly basis.

  • Verification of Waste cartons and other waste materials on regular basis.

  • Physical Checking of Breakage and Expiry stock and follow up.


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