AKIJBASHIR GROUP
Requirements
Education
- Bachelor of Business Administration (BBA) in Accounting
- CA (CC) completed from a recognized CA Firm
Experience
- 2 to 4 years
- The applicants should have experience in the following business area(s): Group of Companies
Additional Requirements
- Excellent communication and interpersonal skills
- Strong analytical and problem-solving abilities
- Effective time management and organizational skills
- Ability to work independently and as part of a team
Responsibilities & Context
- Conduct process, functional and compliance audits across SBUs to evaluate internal control effectiveness and operational efficiency
- Perform pre- and post-audit reviews of payments, party bills, internal bills, vouchers and expense claims to ensure accuracy, policy compliance and detect errors or potential fraud
- Carry out market visits and physical verifications to confirm compliance with AkijBashir Group policies and procedures
- Review vendor quotations and market rates to ensure fairness, transparency and cost-effectiveness
- Identify process gaps, control weaknesses and non-compliance issues, and recommend practical corrective and preventive actions
- Prepare structured internal audit reports highlighting observations, risks, root causes and actionable recommendations
- Follow up on audit observations and coordinate with concerned departments to ensure timely implementation and closure of audit issues
- Maintain confidentiality, objectivity and professional ethics while performing all audit activities
To apply for this job email your details to apply@chakricircular.com