Assistant Manager Internal Audit (Vehari)
Position:-
- Assistant Manager Internal Audit (Vehari)
Job Criteria
- CA Inter/CAF/ACCA or MBA with 4 years’ experience
Job Responsibilities
- Execution of branch audit of microlending.
- Scrutiny of all the records related to micro finance program, financial and HR aspects at field, area, and regional level.
- Verification of transactions, by checking Bank, Cash and Journal vouchers along with supporting documents attached with vouchers.
- Checking the recovery of Installments through Branchless Banking Agents.
- Checking reconciliation of office recovery with Bank statement.
- Checking physical petty cash in hand and office recovery tally with ledger balance in MIS.
- Verification of fixed assets and checking all administrative records
- Ensured the achievement of detailed audit work plan by performing assignment related to this position.
- Assess the effectiveness and efficiency of organizational activities
- Identify and assess business risks and evaluate systems of controls.
- Provide audit periodic audit reports on quarterly and annual basis as to progress on audit findings.
- Recommendations for improvement in processes and appropriate cost-effective internal control.
Compensations & Benefits:-
Market competitive salary with fringe benefits of Life insurance, Health insurance including family (Parents, Spouse & Kids), EOBI, Provident Fund etc.
we are an equal opportunity employer and value talent diversity. Therefore, females are encouraged to apply
Please mention the applied position in the subject line.
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Damen Support Programme- دامن سپورٹ پروگرام (DSP) Jobs 2022 |
