Senior Internal Auditor

It's a Non-Statutory Audit Assignment for 25-40 days only (26-June-2023 to 25-July-2023), Candidate must have enough experience to do the following tasks efficiently and effectively.

• Ensure compliance of the last Audit reports issued by Professional Plus and,

• Review yearly Financial Statements via Oracle-based software,

• After thorough verification, prepare yearly 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 (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.

Other Preferences: Experienced and Currently Un-Employed candidates will be preferred. Applicants residing near client’s office such as North Karachi, New Karachi, Gulshan-e-Maymar, Ahsanabad, Surjani town, Saima Residency, Shadman Town, North Nazimabad will be preferred.

Office Timing: 09:00am to 05:00pm daily. Alternate Saturday off.