Senior Internal Auditor
Karachi
Senior Executive - Internal AuditArtistic Milliners, Karachi • Schedule and plan the Monthly Audit Activities assigned by the Central Audit Department• Evaluate and Perform Monthly Physical Stock by taking Store & Spares, Yarn Godown, WIPs, and Finished Goods• Pre and Post Audit of Coordinator's Wages and Payroll of Permanent Employees• TOC Performs on New Hiring, Transfer, and Full and Final matters• Pre-Audit of Cash Voucher to Ensure the Cash Management Drives by System• Assess the Efficacy of the Administration Department i.e., Security, Fire Fighting, Canteen, and Drinking, Transportation, and First Aid• Review of FARs Classification, Disposal, Movement, Addition of Assets, and Physical Verification• Review of Gate Management System with ERP Reports• Bar Code Scan System across the Production Deptfor the Inward & Outward of Inventory• Recording System for the in & Out of all Material within a single Unit• Coordination with the ERP Team for the Development and Improvement of the System.