Senior Auditor

Senior Auditor - Karachi, Pakistan - Professional Plus

• Ensure compliance of last Audit reports issued by Professional Plus and,
• Review yearly Financial Statements via Oracle-based software,
• After thorough verification, prepare yearly audited Financial Statements with complete notes to the accounts and presentations.
• Analyse financial ratios and other statistics for management and give suggestions for improvement.
• Review Vendor and Customers transactions on a significant sample basis and their respective outstanding balances and payments up to date,
• 100% Stock taking as at 30-June-2024 (Packaging Warehouse, Raw Material warehouse, Maintenance warehouse, Finished Goods warehouse, QC Warehouse, Quarantine Warehouse, Work in Process on 2nd, 3rd and 4th July of 2024 (and highlight shortage and excess found)
• Review all important SOP compliances in practice and observe discrepancies in actual implementations.
• Issue individual department reports for any discrepancies found during the Audit.
• Any other task assigned by a Senior to complete the whole assignment.

Professional Plus Karachi, Pakistan Full time Assist Senior Auditor while completing following tasks, · Ensure compliance of last Audit reports issued by Professional Plus and, · Review yearly Financial Statements via Oracle-based software, · After thorough verification, prepare yearly audited Financial Statements with compl ... About the Company · Started their journey with textile/garments processing in 1992 and gradually flourished into a registered textile industry in 2013. Their aim to provide outstanding quality textile/garments products to our clients by satisfying their expectations and maintaini ... Job Purpose · The Senior Financial Analyst is responsible for managing and overseeing the operation of one or more processes within C&C. Ensuring all tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a "worl ... Nome della sede: Pakistan - Sindh - Karachi · Data di apertura: Apr · Job Purpose · The Senior Financial Analyst is responsible for managing and overseeing the operation of one or more processes within C&C. Ensuring all tasks are completed timely and accurately in a strong contr ... Nama Site: Pakistan - Sindh - Karachi · Tanggal Posting: Apr · Job Purpose · The Senior Financial Analyst is responsible for managing and overseeing the operation of one or more processes within C&C. Ensuring all tasks are completed timely and accurately in a strong control envi ... Nom du site: Pakistan - Sindh - Karachi · Data de publication: Apr · Job Purpose · The Senior Financial Analyst is responsible for managing and overseeing the operation of one or more processes within C&C. Ensuring all tasks are completed timely and accurately in a strong contro ... C.Accountant, CFO, Director, GM, Head of Finance #J-18808-Ljbffr