๐ช๐ฒ ๐ฎ๐ฟ๐ฒ ๐ต๐ถ๐ฟ๐ถ๐ป๐ด: ๐๐๐๐ถ๐๐๐ฎ๐ป๐ ๐ ๐ฎ๐ป๐ฎ๐ด๐ฒ๐ฟ – ๐๐ป๐๐ฒ๐ฟ๐ป๐ฎ๐น ๐๐๐ฑ๐ถ๐
We are looking to hire a professional individual AM – Internal Audit at Head Office, Karachi with having strong grip in compliance and risk management and wants to grow in the overall control environment.
๐๐ฑ๐๐ฐ๐ฎ๐๐ถ๐ผ๐ป:- Bachelorโs in Commerce
– Professional certification: CA โ Inter / ACCA Qualified / ACCA Finalist
๐๐
๐ฝ๐ฒ๐ฟ๐ถ๐ฒ๐ป๐ฐ๐ฒ:- Articleship completed from Top 10 QCR firm (Mandatory) โ executed both internal and external audits.
– 01 year experience in Retail / FMGC as senior internal auditor – preferred
๐๐ฒ๐ ๐ฅ๐ฒ๐๐ฝ๐ผ๐ป๐๐ถ๐ฏ๐ถ๐น๐ถ๐๐ถ๐ฒ๐:-
– ๐๐ถ๐ป๐ฎ๐ป๐ฐ๐ถ๐ฎ๐น ๐ฆ๐๐ฎ๐๐ฒ๐บ๐ฒ๐ป๐๐: Review balance sheets, income statements, and ledgers for accuracy and compliance with accounting rules.
– ๐๐ฎ๐๐ต ๐ฎ๐ป๐ฑ ๐ง๐ฟ๐ฒ๐ฎ๐๐๐ฟ๐: Test cash handling, bank reconciliations, and petty cash systems.
– ๐ฅ๐ฒ๐๐ฒ๐ป๐๐ฒ ๐ฎ๐ป๐ฑ ๐๐ถ๐น๐น๐ถ๐ป๐ด: Check sales orders, customer credit limits, and invoice accuracy.
– ๐ฃ๐ฟ๐ผ๐ฐ๐๐ฟ๐ฒ๐บ๐ฒ๐ป๐ ๐ฎ๐ป๐ฑ ๐ฃ๐ฎ๐๐ฎ๐ฏ๐น๐ฒ๐: Inspect purchase orders, vendor contracts, and 3 way matching before payment.
– ๐๐ป๐๐ฒ๐ป๐๐ผ๐ฟ๐ ๐ ๐ฎ๐ป๐ฎ๐ด๐ฒ๐บ๐ฒ๐ป๐: Conduct physical stock counts of raw materials, work-in-progress, and finished goods to find shrinkage or waste along with identification of dead and slow moving stock.
– ๐ฆ๐๐ฝ๐ฝ๐น๐ ๐๐ต๐ฎ๐ถ๐ป ๐ฎ๐ป๐ฑ ๐๐ผ๐ด๐ถ๐๐๐ถ๐ฐ๐: Review shipping logs, vendor delivery times, and warehouse storage conditions.
– ๐ฃ๐ฟ๐ผ๐ฑ๐๐ฐ๐๐ถ๐ผ๐ป ๐ฎ๐ป๐ฑ ๐ค๐๐ฎ๐น๐ถ๐๐: Check factory floor logs, machine downtime tracking, and scrap rates for production efficiency.
– ๐ฃ๐ฎ๐๐ฟ๐ผ๐น๐น ๐ฎ๐ป๐ฑ ๐๐๐บ๐ฎ๐ป ๐ฅ๐ฒ๐๐ผ๐๐ฟ๐ฐ๐ฒ๐: Audit timekeeping records, payroll processing and full & final settlement.
๐๐ฝ๐ฝ๐น๐ ๐ป๐ผ๐:- careers@alrazzaqfibres.com
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