Qureos Mentor

MY Logistics

&middot; Planning and conducting Pre-Audits of Monthly payroll, Account Payables, Invoices, Cashbooks, ROPs and payments.&middot; Scheduling, Planning, Supervising and conducting physical stock counts of Stores &amp; warehouses&middot; Scheduling, Planning and conducting system reviews of different modules of ERP and other software being used.&middot; Detailed understanding of P2P cycle &amp; Fixed Assets Audit.&middot; Performing post audit according to the Annual audit plan, Making RCMs (Risk control matrix), Audit plans, Audit programs, Execution of operational audits, applying audit procedures and writing audit reports.&middot; A risk based audit activity over the &ldquo;Salaries &amp; Wages&rdquo; to identify the gaps and to ensure the compliance on control over payroll, overtime payments and deduction under payroll are accurately made.&middot; Reviewing, working &amp; analysis of monthly utility bills.&middot; Observe and understand the process flows of company by gathering the information from relevant departments.&middot; Perform Analytical Analysis and reviews, of historic and statistical data by extensively using MS-EXCEL, Power BI &amp; different tools.&middot; Performing follow up audits and writing the follow- up audit reports.&middot; Assist senior management in the preparation of yearly audit plan.&middot; Any other tasks assigned by senior management.Job Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Internal Audit: 2 years (Required)</li></ul>Location:<ul><li>Kemari (Required)</li></ul>Work Location: In personApplication Deadline: 04/10/2025

Executive Officer - Internal Audit

Join MY Logistics and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

MY Logistics

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Executive Officer - Internal Audit