Six years in the area of audit / Admin / ISO Auditor / , Karachi

Job Posted: 05.10.2021 10:30:08

 Regularly audit our retail branch locations and support business units to ensure assets and inventory counts are maintained properly.  To ensure that auditee observed the policy as imposed by the company.  Make final report and recommendation to submit to top management.  Internal Auditor for Quality Management System (ISO requirements).  Track and monitor incoming and outgoing shipments  Coordinates with warehouse personnel(s) to ensure availability of space  Preparing documents for shipments  Make reports  Preparing/making Standard Operating Procedure manuals. (E.g. Fixed asset Manual)  Prepare Audit Findings – invoices and money  Lay Away Payments accounts checking. (Un-forfeited in system generates)  Checking the Petty cash fund of each Department.  Responsible in Spot Auditing (STI College and TNGC INC; Chowking and Sophia Jewelry shop)  Responsible in tagging and counting the fixed asset.  Audit all revenue transactions for techniques consistency, and methods used to meet Company standards and local policies and procedures.  Finished daily transaction/report  Preparing weekly Statement of Accounts  Preparing Commission  Post daily sales and collection per district  Prepare debit notes for van shortages and monitor their payments  Receive and respond to Suppliers and customers queries.  Preparing Debit notes for shortages and monitor payments.  Responsible for the daily inventory, to wit; warehouse, Van Inventory and bad order inventory  Responsible for the weekly A/R post audit, A/R verification per account, and A/R phone verification  Responsible in conducting Spot Audit  Maintain proper filing and record retention  Responsible for checking Statement of Accounts  Attend the needs of Operations Manager  Warehouse checker  Input accounting data into the accounting system with speed and accuracy. (Genesis, Noah and Peachtree)  Matching invoices to statements and purchase orders to invoices.  Checking other branch transaction (Official receipt, Invoice, Purchase order)  Preparing Commission  Cashier (Multitask)  Deals directly with customers and suppliers, respond to inquiries and resolve complaints.  Executive Secretary Operations Manager

Project Length:

1 to 3 months

Hours Needed:

Less than 30 hrs/week

Hourly Price:


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