Main Duties are in Internal Audit Services in developing and executing the audit plan, and take a lead role in the day to day execution of internal audits. Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. And also provide value-added advice and support to business partners on the creation or modification of policies, procedures, processes, to ensure an appropriate level of internal control and compliance is maintained.
Performing risk assessments on key business activities and using this information to guide what to cover in audits;
Assessing how well the business is complying IAS/IFRS and local regulations and informing management whether any issues need addressing;

Job Responsibilities
Main duty is to responsible for maintaining financial, accounting, administrative and personnel services in order to meet legislative requirements and support municipal operations.
Establish, maintain and reconcile the general ledger
 Prepare and reconcile bank statements
 Establish and maintain supplier accounts
 Processes supplier invoices
 Ensure data is entered into the system
 Ensure transactions are properly recorded and entered into the computerized accounting system
 Prepare quarterly reports and report on variances
 Assist with the annual audit
 Maintain financial files and records
 Reconcile the accounts payable
 Prepare journal summaries
 Reconcile the accounts receivable and weekly deposits

Accounts & Taxation Officer
Main Responsibilities is responsible for the preparation of monthly and annual taxation returns, and accompanying reports and reconciliations, which ensure compliance with relevant legislation, rulings and case law. And will also provide professional and timely taxation advice and services to clients, and assist in the development and implementation of taxation-related policies and procedures
Exercise responsibility for the preparation of monthly and annual taxation returns, and accompanying reports and reconciliations, which ensures compliance with relevant legislation, rulings and case law
 Assist in the preparation of financial statements and financial reconciliations.
 To provide full direct and indirect taxation support to the Tax Manager
 To ensure that all taxation filing deadlines of the business are met
 Registration with FBR of Firms, Change in particular, STRN and NTN and with SECP.
 Advice client of on the impact of new laws on tax liabilities
 Refund Claim Preparation System (RCPS) (FBRSoftware)
 Identify tax saving in prospective acquisition scenarios.
 Complete required tax reporting in timely manner.
 Prepare file for Refund and make refund for client
 Maintain Cash Book and Client record