Internal Auditor  
Techno Pole Industries LLC   More jobs from this company

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Job Title:   Internal Auditor
Category:   Accounts
Total Positions:   1
Job Location:   Hyderabad
Gender:   Male
Minimum Education:   Bachelors
Degree Title:   ACCA, CIA
Career Level:   Experienced Professional
Minimum Experience:   2 Years3 Years
Salary Range:   PKR 70,000 to 80,000 per Month
Apply By:   Nov 17, 2021
Job Description:
  • Ensures Factory complies with internal regulations and established control protocol
  •  Examines documentation, including reports, statements, records, and memos to gather information
  • Reconciles documentation with actual inventory or assets to ascertain accuracy
  • Completes standard paperwork and questionnaires to confirm internal controls
  • Identify accounting and financial record-keeping processes that can be improved.
  • Determine ways to cut costs and improve profitability
  • Assess the efficiency and productivity of internal staff and make recommendations for improvement
  • Present findings to upper management in the form of reports and presentations.
  • Identify loopholes and recommend risk aversion measures and cost.
  • Conduct follow up audits to monitor management’s interventions.
  • Tracking & Proper Record of Raw Material and Factory Consumable.
  •  Identifying shortfalls or gaps in processes
  • Promote ethics and help identify improper conduct.

Company Information
Company Name:  Techno Pole Industries LLC
Company Description:

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