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Internal Audit Executive


  • Verifying vendor's bills posting through ledgers and confirming closing balances.
  • Verifying daily bills, advances and posting in cash demand sheet.
  • Maintain and update daily demand Sheet 
  • Note observation if any in documents.
  • Prepare observation reports to submit to Manager Internal Audit.
  • Verify the accounting treatments, adherence to accounting standards and the accounting entries
  • Correction for producing high quality Internal Audit results
  • Assist in the preparation of departmental pre-audit requisites.
  • Ensure transaction cost properly charged to BGC companies.
  • Prepare stock reports and submit to Manager Internal Audit.
  • Assist in Payroll Pre-audit.
  • Planned visits of the sites, for stocktaking and auditing purposes.
  • Go through with regular assignments on detecting the weaknesses in internal controls and Recommend the management to take the necessary steps.
  • Planned, performed and documented audits according to the International Auditing Standards.
  • International Accounting Standards
  • Daily Cash Count at HO and prepare cash count report.
For more info, please contact at hr@bluegroupofcompanies.com
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Audit - Internal
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Full Time
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3 of Apr 2021

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