| 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 |
| Salary Range: |
|
PKR 0 to 0 per Month |
| Apply By: |
|
May 7, 2021 |
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| 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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