Al Razzaq Fibres Pvt Ltd SAYA Jobs Junior Internal Auditor
Al Razzaq Fibres Pvt Ltd SAYA Jobs Junior Internal Auditor :
Organization: Al Razzaq Fibres Pvt Ltd SAYA
𝗪𝗲 𝗮𝗿𝗲 𝗛𝗶𝗿𝗶𝗻𝗴: 𝗝𝘂𝗻𝗶𝗼𝗿 𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗔𝘂𝗱𝗶𝘁𝗼𝗿
We are looking for a Junior Internal Auditor for an Audit department who is eager to learn and build a strong foundation in internal controls and compliance at Head Office, Karachi.
𝗘𝗱𝘂𝗰𝗮𝘁𝗶𝗼𝗻:- B.com and ICMA Partially qualified preferred
𝗘𝘅𝗽𝗲𝗿𝗶𝗲𝗻𝗰𝗲:- 0 to 6 months
𝗞𝗲𝘆 𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀:
- Assist in analyzing the Purchase Requisition (PR) Process,
- Check Purchase Order (PO) Management with respect to the authority matrix.
- Ensure random physical inspection of Goods Receipt Process,
- Three-Way Matching Control regarding the procurement cycle.
- To check compliance with respect to invoice processing & payment.
- Any other duties assigned.
𝗔𝗽𝗽𝗹𝘆 𝗻𝗼𝘄: [email protected]
