Executive - Audit

2 weeks ago


Karachi, Sindh, Pakistan United King Full time 7,200,000 per year

We are looking for Executive - Audit to be based at Clifton Office having minimum 2-3 years of experience.

Job Responsibilities

  • Lead and motivate audit teams, fostering a collaborative & productive work environment.
  • Maintain Accurate & complete Audit Documentation
  • Analyze Internal Controls & Identify potential risks/area of improvement
  • Audit branch physical cash sales.
  • Audit of ERP POS closing reconciliation with cash and merchant/card sale.
  • Audit of Petty cash (expenses, reimbursement, cheques, physical cash).
  • Reconciliation of Individual merchant slips with merchant settlement report.
  • Verification of discounts allowed to customer (Authority, limits, SOPs)
  • Verification of branch sales deposit slips.
  • Scrutiny of smooth changeover of shifts of branch POS cashiers & supervisors
  • Observations on compliances with branch operating manuals including POS SOPs
  • Audit of branch stock
  • General observations on overall branch operations
  • Pre-Audits of payments as per defined checklist
  • Audit of monthly payroll
  • Any other ad hoc responsibilities as & when assigned

Job Qualification:

  • Part Qualified ACCA/ICMA/CMA
  • Excellent communication skills
  • Able to multi task & handle pressure

Job Type: Full-time

Pay: Rs50, Rs60,000.00 per month

Application Question(s):

  • What is your notice period?
  • What is your current salary?
  • What is your expected salary?

Work Location: In person



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