Internal Audit Assistant

5 days ago

Lahore, Punjab, Pakistan 360 TECHNOLOGIES Full time 400,000 - 600,000 per year

Responsibilities

  • Check billing ledgers relating to consumers having sanctioned load.
  • Check reconciliations of Bank scrolls, with bank statements and daily cash list
  • Check the commercial procedures of the Consumer Service Manuals.
  • Check collection and remittance summary.
  • Check the list of new connections sent to customer service centers.
  • Assist the team leaders to meet the targets and to complete the audit
  • assignments in time.
  • Check the service connections register other than MDI Connections
  • Assist to ensure proper documentation and completion of working papers.
  • Assist to follow up audits to confirm implementation of prior recommendations.
  • Any other assignment/work/task as given by the AO/AAO/ or any other senior
  • officers of internal audit department.

Qualifications

  • BA/B. Com/ BBA/BBA Honors / M.Com/ MBA Finance or Equivalent.
  • Both Fresh & Experience Candidates are Encourged to Apply.

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