ROZEE.PK PARVAAZ 2016
 

Internal Auditor

Naeem Electronics, Sialkot

 
Job Detail
Functional Area
Accounts, Finance & Financial Services
Job Type
Full Time/Permanent
Job Location
Sialkot, Pakistan
Job Description
  • Preparation of Audit Plan.
  • Perform and control the full audit cycle including risk management and control management over operation's, effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Verification of Payment/Journal Vouchers.
  • Verification of PO with Vendor Policy Rates & also verify the daily branches sale.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
  • Conduct Audit of Payroll.
  • Submit the audit finding to CFO through formulation of audit report for review of top management.

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