Internal Auditor

Job Roles and Responsibilities:

Plan and deliver internal audits of determined H.O. area and departments. Following are the main departments and department wise key responsibilities.

Warehouse:

• GRN department all document and checking entries in system
• Checking Sales return document and proper entries outlets wise.
• Batches checking with physical BIN/BRN (Main+Store1 & Store II)
• Out/In coming items checking from outlets
• System authorization checking

Accounts:

• CP BPV BRV & JV vouchers Checking
• Cash Audit
• Outlets DSR and deposit checking
• Bank reconciliation
• Perform departmental audits in Head-office and identify irregularities in procedures / practices and suggest corrective / preventive measures.
• Prepare reports of audit findings on fortnightly basis and make recommendations to the management accordingly.
• Carry out presentations to management in the monthly meeting.
• Evaluate financial records, current running software including Inventory along with correct valuation as per prevailing industry SOP’s.
• Carry out risk assessments of all departments specially Warehouse and online.
• Assess the suitability of current internal controls, making suggestions for improvements where needed.
• Liaise with external advisors.
• Ensure the company complies with all relevant policies, industry regulations and government legislation.
• Liaise with and advise senior management on internal audit and internal control issues.
• Provide support to the wider financial team on additional projects timely.
• Conduct inventory audit’s Head-office departments.
• Responsible for controlling & maintaining Inventory, and devise mechanism to control inventory as per modern procedures.
• Perform financial, operational, and compliance audits in accordance with the internal audit program.
• Conduct investigations of irregularities discovered by or brought to the auditor’s attention.

Job Type: Full-time

Pay: Rs50,000.00 - Rs60,000.00 per month

Ability to commute/relocate:

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

Work Location: In person