Am Auditor

 

Description:

  • Ensure compliance of last Audit reports issued by Professional Plus and,
  • Review yearly Financial Statements via Oracle-based software,
  • After thorough verification, prepare yearly audited Financial Statements with complete notes to the accounts and presentations.
  • Analyse financial ratios and other statistics for management and give suggestions for improvement.
  • Review Vendor and Customers transactions on a significant sample basis and their respective outstanding balances and payments up to date,
  • 100% Stock taking as at 30-June-2023 (Packaging Warehouse, Raw Material warehouse, Maintenance warehouse, Finished Goods warehouse, QC Warehouse, Quarantine Warehouse, Work in Process on 1st , 2nd and 3rd July of 2023 (and highlight shortage and excess found)
  • Review all important SOP compliances in practice and observe discrepancies in actual implementations.
  • Issue individual department reports for any discrepancies found during the Audit.
  • Any other task assigned by a Senior to complete the whole assignment.

Organization PROFESSIONAL PLUS
Industry Accounting / Finance / Audit Jobs
Occupational Category AM Auditor
Job Location Karachi,Pakistan
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Experienced Professional
Experience 4 Years
Posted at 2023-05-21 4:17 pm
Expires on 2024-07-16