Internal Audit Officer
- Employer
- Tanveer Group of Companies
- Location
- Lahore, Pakistan
- Salary
- Competitive
- Closing date
- Dec 15, 2022
View more
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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1. Performing post audit according to the annual audit plan, Making RCMs,(Risk control matrix), audit plans, audit programs, execution of audit, applying audit procedures and writing audit reports.
2. Prepare internal audit reports and follow up, recommendation for timely implementation.
3. Observe and Understand the Process flows of company by gathering the information from relevant Departments.
4. Preparation of SOPs of each Functional Department and after its review by Manager Internal Audit & BPR, to suggest amendments.
5. Performing follow up audits and writing the follow -up audit reports.
6. A risk based audit activity over the "SALARIES AND WAGES" to identify the gaps and to ensure the compliance on control over payroll, overtime payments and deductions under payroll are accurately made.
7. Attending mills assignments and tasks and assisting Manager Internal Audit during monthly mill visits for process count, inventory count, raw material (cotton, polyester and viscose bales) count, time office visit, packing material count and cash count at Mills.
8. Any other tasks assigned by Manager.
Location: DHA Phase 2 Lahore
2. Prepare internal audit reports and follow up, recommendation for timely implementation.
3. Observe and Understand the Process flows of company by gathering the information from relevant Departments.
4. Preparation of SOPs of each Functional Department and after its review by Manager Internal Audit & BPR, to suggest amendments.
5. Performing follow up audits and writing the follow -up audit reports.
6. A risk based audit activity over the "SALARIES AND WAGES" to identify the gaps and to ensure the compliance on control over payroll, overtime payments and deductions under payroll are accurately made.
7. Attending mills assignments and tasks and assisting Manager Internal Audit during monthly mill visits for process count, inventory count, raw material (cotton, polyester and viscose bales) count, time office visit, packing material count and cash count at Mills.
8. Any other tasks assigned by Manager.
Location: DHA Phase 2 Lahore
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