You are about to apply for Internal Auditor in Naeem Electronics.
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.