Internal Audit Manager / Internal Auditor, International Consulting Associates
International Consulting Associates
Lahore, Pakistan
5d ago

We are hiring for an Internal Audit Manager / Internal Auditor

  • Weekly factory visit
  • Factory bill and voucher checkingand follow up.
  • Checking subcontract receivechallan & other receiving challan and follow the status up a time totime.
  • Follow up LC (letter of credit)& TT (telegraphic Transfer) and any other short receive reports
  • Follow up MRS (return challan)checking for whether the item bill paid or not paid.
  • Quarterly or Yearly inventoryvaluation of the company
  • Monitoring bill in hand to Audit,an advance bill in hand to Purchase, old challan in hand to StoreDepartment
  • Auditing Over Time, Tiffin bill & unpaidwage of the company
  • Follow up yarn balance checkingto subcontract party
  • C&F and Transport ratefollowing up and keep records of rates.
  • Check and prepare FinancialStatement as per BAS (Bangladesh Accounting Standard), IAS (InternationalAccounting Standard)
  • Coordinate the externalaudit
  • Manage team and coordinate withthe client for report findings
  • Any other task assigned by thehead of audit / management and senior management
  • Education : Certification

    Degree Title : ACCA

    CareerLevel : Experienced Professional

    Experience : 7Years

    ApplyBy Date : Feb 19, 2021

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