Assistant Manager Audit - Manufacturing Sector

Imperial limited 未验证

费萨拉巴德 巴基斯坦

发布 May 20, 2025 141 查看 Report Job

PKR. 100,000 - 100,000/Month

Key Responsibilities:Audit Planning:Assist in drafting and updating the Internal Audit Charter, Annual Audit Plan, Risk Register, and SOPsMaintain proper filing and referencing for finalized documents and updates to ensure organized record-keeping.Manufacturing Plant Audits:Conduct monthly internal audits for all manufacturing plants Multan, Peshawar, Faisalabad and the head office to assess stock, operational processes, and compliance.Draft detailed audit reports, highlight key findings, and ensure proper filing of finalized reports.Cash and Expense Audits:Perform random weekly cash audits, verifying cash accounts for accuracy.Conduct pre-audits for all purchases and expenses revenue and capital nature and post-audits for sales, income, and receivablesFinancial Audits:Support monthly audits of financial statements and management accounts to ensure accuracy and compliance.Maintain proper records of approved financial statements for reference and reporting.Payroll Audits:Perform monthly payroll audits after .Maintain finalized payroll audit records in an organized mannerAudit Reporting & Corrective Measures:Draft audit reports aligned with the approved audit plan and highlight actionable recommendations.Monitor the implementation of corrective actions recommended in audit reports and follow up on pending issues.Qualifications & Skills:...00 - Rs120,000.00 per monthApplication Question(s):What's your current

工作详细内容

全部职位:
1 发布
工作类型:
工作地址:
性别:
没有偏好
年龄:
18 - 65 年
学位头衔:
ACCA, CIA, CA
职位等级:
Manager
最大经验:
不重要
在之前申请:
Jun 20, 2025
发布日期:
May 20, 2025

Imperial limited

· 11-50 员工 - 费萨拉巴德

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