| Job Title: |
|
Internal Audit Officer |
| Category: |
|
Accounts |
| Total Positions: |
|
1 |
| Job Location: |
|
Karachi |
| Gender: |
|
Male |
| Age: |
|
21 to years |
| Minimum Education: |
|
Certification |
| Degree Title: |
|
ACCA / CA Articles Completed |
| Career Level: |
|
Experienced Professional |
| Minimum Experience: |
|
2 Years5 Years |
| Salary Range: |
|
PKR 30,000 to 50,000 per Month |
| Apply By: |
|
Nov 18, 2021 |
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| Job Description: |
- Pre-audit of payroll of permanent and temporary Employees
- Pre audit of overtime processed at units on weekly basis
- Pre-audit of all un-paid salaries wages & benefits
- Pre-audit of weekly security staff overtime payments located at other farms
- Pre-audit of all contractors bills
- Audit of company’s vehicles fleet bills which include petrol bills, toll taxes and maintenance and review of logs books
- Pre-audit of freight bills related all raw, technical stores materials
- Verification of Raw material & medicine purchase documents i.e. (Arrival to GRN)
- Surprise check of cash in hand
- A post audit of all Cash payment & receipt vouchers (Within 24 hours)
- Verification of Sales documents in term of compliance of document trail
- Audit of Transport bills through cash book
- Verification of invoices of repair & maintenance related to plant, building which are carried out at units
- Verification of stores and spares consumptions.
- Pre audit of all advances at Mills
- Post audit of Employees loan payments at mill
- Analysis of raw material & medicine consumed on daily basis
- Physical verification of various class of technical stores items on weekly basis
- Physical count of all raw materials and other ingredients which directly associated to feed manufacturing on monthly basis
- Verification of daily production and sales data with ERP record.
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