Job Title: |
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Assistant Manager Internal Audit |
Category: |
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Accounts |
Total Positions: |
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1 |
Job Location: |
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Lahore |
Gender: |
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No Preference |
Age: |
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30 to 32 years |
Minimum Education: |
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Masters |
Degree Title: |
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CA inter, ACCA affialate, ACMA inter |
Career Level: |
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Experienced Professional |
Minimum Experience: |
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3 Years5 Years |
Salary Range: |
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PKR 80,000 to 150,000 per Month |
Apply By: |
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Apr 5, 2023 |
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Job Description: |
- Performing routine audit as per audit plans / programs as well as the surprise audit assignments.
- Submission of monthly audit reports as well as other routine reports to Head of Internal Audit.
- Compliance audit of company’s policy and SOPs.
- Coordinate with Department staff to develop an understanding of business processes and providing functional advice and training to them.
- Assist the Manager Internal Audit in developing and executing the audit plan, and take a lead role in the day to day execution of internal audits.
- Independent verification of demands in which we find any ambiguity.
- Coordination for timely completion of routine, special & surprise audits as scheduled.
- Surprise main cash count, petty cash, counter cash and cheques in hand verification.
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Company Information |
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Company Name: Afzal Group of Electronics Company Description:
Afzal Group grew to a leading home Appliances selling Company in Pakistan, in a very short span of time. This was achieved by the tireless efforts of our devoted Management, highly motivated professionals and dedicated team work, committed to excel in the quality and services.
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