Internal Auditor

Ravi Group of Companies

发布 Dec 19, 2024 467 查看 Report Job

Implement internal audit plans, policies, and procedures by applicable laws and regulations.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Identify loopholes and recommend risk aversion measures and cost savings.
Inspect books of accounts and ensure that they are free of misstatements.
Examine of monthly and quarterly sales tax and income tax returns and ensure that these are prepared as per applicable laws.
Verification of payments made by a company to its employees against monthly salary, wages, and incentives also verifies payment to vendors against purchasing.
Conduct cash and stock count activities and ensure that such activities are being performed according to SOPs.
Carry out additional tasks assigned by the line manager.

技能

Internal Audit Transformation Internal Financial Reporting Audit Management

工作详细内容

全部职位:

3 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

拉合尔, 巴基斯坦

性别:

男性

年龄:

25 - 35 年

最低学历:

硕士

学位头衔:

B.Com/M.Com

职位等级:

资深专业人员

电话预约已成功，我们的专家会在短时间内与你联系:

3年 (3 Years Experience as Internal Auditor in Exchange Industry)

在之前申请:

Jan 02, 2025

发布日期:

Dec 19, 2024

pRavi Exchange Company is the most advanced and trusted Exchange Company in the field of money transfer, currency exchange and inward/outward remittances. One of the most unique features of Ravi Exchange is the availability of the current currency rates to the users, which is almost rare on the web from Pakistan. These rates are provided through the courtesy of Ravi Exchange Company (Pvt) Ltd. which are updated round the clock. The purpose of providing most updated information on our portal is to facilitate our valued users and for the justification of visitors./p