Internal Audit Officer  
Asia Poultry Feeds Pvt Ltd   More jobs from this company

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Job Title:   Internal Audit Officer
Category:   Accounts
Total Positions:   1
Job Location:   Karachi
Gender:   Male
Age:   21 to  years
Minimum Education:   Certification
Degree Title:   ACCA / CA Articles Completed
Career Level:   Experienced Professional
Minimum Experience:   2 Years5 Years
Salary Range:   PKR 30,000 to 50,000 per Month
Apply By:   Nov 18, 2021
     
     
 
Job Description:
  • Pre-audit of payroll of permanent and temporary Employees
  • Pre audit of overtime processed at units on weekly basis
  • Pre-audit of all un-paid salaries wages & benefits
  • Pre-audit of weekly security staff overtime payments located at other farms
  •  Pre-audit of all contractors bills
  •  Audit of company’s vehicles fleet bills which include petrol bills, toll taxes and maintenance and review of logs books
  • Pre-audit of freight bills related all raw, technical stores materials
  • Verification of Raw material & medicine purchase documents i.e. (Arrival to GRN)
  • Surprise check of cash in hand
  • A post audit of all Cash payment & receipt vouchers (Within 24 hours)
  • Verification of Sales documents in term of compliance of document trail
  • Audit of Transport bills through cash book
  • Verification of invoices of repair & maintenance related to plant, building which are carried out at units
  • Verification of stores and spares consumptions.
  • Pre audit of all advances at Mills
  • Post audit of Employees loan payments at mill
  • Analysis of raw material & medicine consumed on daily basis
  • Physical verification of various class of technical stores items on weekly basis
  • Physical count of all raw materials and other ingredients which directly associated to feed manufacturing on monthly basis
  • Verification of daily production and sales data with ERP record.

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