Sana Safinaz Jobs Senior Auditor
Sana Safinaz Jobs Senior Auditor:Sana Safinaz is looking Senior Auditor ( Finance Level ) at our Karachi Office.
Major Scope / Job Responsibilities:- Assist the manager and internal audit services to develop and execute the audit plan and also take a lead role in day to day execution of internal audit.
Contribute to the internal audit function by identifying risk associated with business objective and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management.
Fieldwork, Factory visits. Outlet visits ( within or outside Karachi).
Engagement in SAP development process , timely review its report and identify gap analysis. Monitor SAP implementation pertaining to finance.
Pre / Post-Audit Activities: Payment vouchers which comprise of bill booking , outside processing payment, transfer vouchers, loan disbursement and advances, rental payment and payment to tax authorities etc.
Payroll disbursement of all staff, it also includes salary audit, full and final settlement of employees and sales team (outlet) incentives etc.
Most prefer from garments or fashion retail industry.
Interested candidates can share their resume at [email protected]
Sana Safinaz Jobs Senior Auditor
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