Internal Auditor  
Koh-i-Noor Hi Tech Pvt Ltd   More jobs from this company

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Job Title:   Internal Auditor
Category:   Accounts
Total Positions:   1
Job Location:   Gujranwala
Gender:   No Preference
Age:   25 to  years
Minimum Education:   Masters
Career Level:   Experienced Professional
Minimum Experience:   3 Years
Apply By:   May 3, 2017
     
     
 
Job Description:

Job Description

1.      Cash Book Audit at Close of Business based on sufficient and appropriate audit evidence

2.      Petty Cash Book Audit at Close of Business based on sufficient and appropriate audit evidence

3.      Exception reports/intimation if there is no sufficient and appropriate audit evidence.

4.   Branches Cash closing and audit

5.   To ensure that branches and other expenses are with in limits.

6.      Reconciliation of all Bank Accounts on weekly basis

7.      Comprehensive Bank reconciliation should be made at the end of month of all banks

 


Required Skills:
Internal Audit,Internal Controls,Financial Accounting,Financial Management

Company Information
 
Company Name:  Koh-i-Noor Hi Tech Pvt Ltd
Company Description:
“BOSS” is the brand name of KOH-I-NOOR HI-TECH (Pvt) LTD. established in 1991. Company has gained excellent reputation within a very short period of time.rnrn“BOSS” is a leading manufacturer of washing and dryer machine in the region and dominating the local market due to its high precision products and now capturing international market. Specially USA, Africa, Middle East and South East Asia due to its innovative designs and quality.

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