This job is no longer available
Audit Officer
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Recruiter
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Army Welfare Trust
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Location
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Rawalpindi, Pakistan
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Salary
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Competitive salary
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Posted
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13 Jun 2019
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Closes
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18 Jun 2019
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Ref
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5d0769a6e4b0ab19fd355fb2
- Responsible for assisting internal audit of AWT Projects.
- Responsible to carry out pre-audit of those cases which fall under approved limit strictly in accordance with SOPs.
- Responsible to ensure that all cases received for pre-audit are duly supported with all relevant documents and are in order as required by SOPs.
- Responsible to verify that all required formalities have been completed especially in procurement cases.
- Responsible to verify that order is being placed in favour of the lowest party.
- Responsible to verify that the material received is in accordance with the indented and ordered specifications.
- Will assist in conducting internal audit of AWT projects as well as companies as a team member in accordance with the audit plan/programme approved by the CA.
- Responsible to ensure that SOPs and other systems/controls designed by AWT are being followed in letter and spirit.
- Responsible to point out deviations from the laid down SOPs.
- Responsible to perform any other job assigned by GHIA/ DMA to entire satisfaction of seniors.