R&I Electrical Appliances Pvt LtdR&I Electrical Appliances Pvt Ltd
R&I Electrical Appliances Pvt Ltd
Total Position: 1
Job Type: Full Time
Minimum Education: ACA / ACCA / CA / ACMA
Career Level: Experienced (Non Manager)
Posted Date: 04 january 2017
Experience: 3 (Years)
Travel Required: Not Specified
Job Shift: Morning
Salary Range: PKR. 50,000 - 70,000/Month
Max Age Limit: Not Specified
Expiry date: 04 april 2017
R&I Electrical Appliances Is Looking For Deputy Manager Audit
- Carry out branch audits on periodic basis. Scope of audit includes:
- Cash Reconciliation regarding petty cash account and SVC revenue.
- Reconciliation of physical stock with Oracle software.
- Review of Dealer’s Credit Balances with Outstanding Balances.
- Visit to dealers all over company dealers in provinces of Punjab and KPK AND reconcile.
- Verification of Security Cheques with Credit Limits
- Service Center Audits including compliance of procedure, SVC revenue as per company
- Verification of physical fixed assets with company records
- Assuring compliance with company policies, rules and guidelines defined by the management with respect to sales, service centres and branches operations
- Identify weaknesses in internal control system and recommend for improvement.
- Submit report to Manager Internal Audit about audit findings with evidences obtained during the audit.
- Visit to corporate clients of the company and reconcile company outstanding with their record.
- Any other special assignment given by the management.