- Ensure compliance of last Audit reports issued by Professional Plus and,
- Review yearly Financial Statements via Oracle-based software,
- After thorough verification, prepare yearly audited Financial Statements with complete notes to the accounts and presentations.
- Analyse financial ratios and other statistics for management and give suggestions for improvement.
- Review Vendor and Customers transactions on a significant sample basis and their respective outstanding balances and payments up to date,
- 100% Stock taking as at 30-June-2024 (Packaging Warehouse, Raw Material warehouse, Maintenance warehouse, Finished Goods warehouse, QC Warehouse, Quarantine Warehouse, Work in Process on 2nd, 3rd and 4th July of 2024 (and highlight shortage and excess found)
- Review all important SOP compliances in practice and observe discrepancies in actual implementations.
- Issue individual department reports for any discrepancies found during the Audit.
- Any other task assigned by a Senior to complete the whole assignment.
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Audit officer
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Sindh Bank Karachi, Pakistan Full timeNew Jobs in Sindh Bank Head Office Karachi December 2022 has been announced through the latest advertisement and looking for Interested, Dynamic, Experience, Brilliant Candidate to Full fill these Positions with a Handsome salary Package and Allowances According to Department Pol ...
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Professional Plus Karachi, Pakistan Full timeAssist Senior Auditor while completing following tasks, · Ensure compliance of last Audit reports issued by Professional Plus and, · Review yearly Financial Statements via Oracle-based software, · After thorough verification, prepare yearly audited Financial Statements with compl ...
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Field audit officer
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Dow University of Health Sciences Karachi, Pakistan Full timeConduct of Kick Off meeting with Client, Preparation of Process Understanding document, system flow chart, Perform test of controls, Substantive testing, preparation of draft internal audit report. · ...
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Operational audit officer jobs in karachi, pakistan
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Everything Karachi, PakistanYou are here : Home Jobs Operational Audit Officer Jobs In Karachi Pakistan Operational Audit Officer Jobs in Karachi, Pakistan · You are here : Home Jobs Operational Audit Officer Jobs In Karachi Pakistan Operational Audit Officer Jobs in Karachi, Pakistan Job Description: Opera ...
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Sabir's group jobs internal audit officer
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Kamal limited jobs officer internal audit
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Audit Officer - Karachi, Pakistan - Professional Plus
Description
Assist Senior Auditor while completing following tasks,