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Executive Audit (Internal Auditor)

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Date Posted / Updated:
22 May, 2015
Category / Sector:
Vacancy Location:
Lahore, Punjab, Pakistan
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Job Industry:
Minimum Education:
Min CA Inter (with complete articleship)
Job Experience:
0 to 1 Year Years
Expected Last Date:
Company:
Ghazi Fabrics International Ltd.

Latest Private Company Textile Posts Lahore 2024

1. Execute audit and other related assignments as directed by HOD.
2. Co-ordinate with the staff of the team for smooth implementation of the assignments.
3. Gather adequate, reliable, related and useful evidence to authenticate audit findings and to maintain the evidence as record.
4. Prepare audit report of your respective audit assignment.
5. Identify risk while analyzing the information and communicate to the audit the nature of risk associate with the transactions.
6. Be proactive in contributing to the continuous professional development of self and Internal Audit.
7. Identify and highlight processes and controls that warrant auditing.
8. Site visit performing pre audit of all vouchers of spinning and weaving unit.
9. Conduct surprise visit to site as per direction of HOD.
10.Pre audit of all payment of store suppliers, Cotton &polyester procurement, salary & wages (site& head office) and transportation bills etc.
11. Comprehensively Practices as a Internal Auditor.

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