Internal Audit - Executive
- Employer
- Blue Group Of Companies
- Location
- Lahore, Pakistan
- Salary
- Competitive
- Closing date
- Feb 1, 2021
View more
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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- Verifying vendor's bills posting through ledgers and confirming closing balances.
- Verifying daily bills, advances and posting in cash demand sheet.
- Maintain and update daily demand Sheet
- Note observation if any in documents.
- Prepare observation reports to submit to Manager Internal Audit.
- Verify the accounting treatments, adherence to accounting standards and the accounting entries
- Correction for producing high quality Internal Audit results
- Assist in the preparation of departmental pre-audit requisites.
- Ensure transaction cost properly charged to BGC companies.
- Prepare stock reports and submit to Manager Internal Audit.
- Assist in Payroll Pre-audit.
- Planned visits of the sites, for stocktaking and auditing purposes.
- Go through with regular assignments on detecting the weaknesses in internal controls and Recommend the management to take the necessary steps.
- Planned, performed and documented audits according to the International Auditing Standards.
- International Accounting Standards
- Daily Cash Count at HO and prepare cash count report.
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