R&I Electrical Appliances
negotiable / month
- Carry out branch audits on periodic basis. Scope of audit includes:
- Cash Reconciliationregarding petty cash account and SVC revenue
- Reconciliation of physical stock with Oracle software.
- Review of Dealer’s Credit Balances with Outstanding Balances
- Visit to dealers all over company dealers in provinces of Punjab and KPK AND reconcile
companyoutstanding balances with dealers’records. Verification of invoices, payments and discounts/incentives/other adjustments in Ledgers.
- Verification of post datedcheques (PDCs) with Dealers’ Outstanding
- Verification of Security Cheques with Credit Limits
- Service Center Audits including compliance of procedure, SVC revenue as per company
Policy and parts reconciliation
- Verification of physical fixed assets with company records
- Assuring compliance with companypolicies, rules and guidelines defined by the managementwith respect to sales, service centers and branches operations
- Identify weaknesses in internal control system and recommend for improvement.
- Submit report to Manager Internal Audit about audit findings with evidences obtained during the audit
- Visit to corporate clients of the company and reconcile company outstanding with their record
- Any other special assignment given by the management
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