Senior Internal Auditor
Professional Plus
Karachi, Pakistan
5d ago

Its a Non Statutory Audit Assignment for 25-40 days only, Candidate must have enough experience to do following tasks efficiently and effectively.

  • Ensure compliance of last Audit reports issued by Professional Plus and,
  • After thorough verification, prepare yearly Financial Statements with complete notes to the accounts and presentations.
  • Review Vendor and Customers outstanding up to date,
  • 100% Stock taking (Packaging Warehouse, Raw Material warehouse, Maintenance warehouse, Finished Goods warehouse, QC Warehouse, Quarantine Warehouse, Work in Process on 1st, 2nd and 3rd JULY of 2022.
  • Review Important SOP compliances in practice.
  • Issue individual department reports for any discrepancies found during Audit.
  • Any other task assigned by a Senior to complete the whole assignment.
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