Internal Audit & Control Executive

. Protects assets by ensuring compliance with internal control procedures and regulations.
. Verification of Sales documents in term of compliance of document trail.
. Verifies assets and liabilities by comparing items to documentation.
. Audit of Transport bills through cash book
. Verification of stores and spares consumptions.
. Communicates audit findings by preparing a final report and discussing findings with department Head.
. 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 manufacturing on monthly basis
. Verification of daily production and sales data with ERP record.
. Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.

Experience: Min 4 - 5 years experience in same capacity.

Qualification: ACCA, CA Inter, ACMA

Salary: 70,000 to 80,000 basic salary plus fuel allowance, Actual fuel reimbursement+ TA/DA for visit outside the Lahore & other benefits.

Travelling: 50% Required

Location: Anum Road, Asif Town Galaxo Town Lahore

Software Knowledge:

ERP, Excellent MS Office Word, Power Point, Excel.

Job Type: Full-time

Pay: Rs70,000.00 - Rs80,000.00 per month

Ability to commute/relocate:

• Lahore: Reliably commute or planning to relocate before starting work (Required)

Education:

• Master's (Preferred)

Experience:

• Internal Audit: 5 years (Preferred)

Language:

• English, Urdu (Preferred)

Willingness to travel:

• 50% (Required)

Work Location: In person