Internal Audit Junior Officer

Industry: Karachi

Stock counts to ensure physical existence & accuracy of stock
Surprise & scheduled cash counts to ensure completeness and accuracy.
Review debtor ageing of particular outlet and verification of debtor balances via call.
Review petty cash expenses of particular outlet
Develop policies & procedures for controlling stock shrinkage
Ensuring compliance with policies and procedures.
Travelled to different areas of Sindh & Punjab frequently.
Other task assigned by Head of Internal Audit



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