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K Electric KE Pakistan Jobs Assistant Manager Internal Audit



K Electric KE Pakistan Jobs Assistant Manager Internal Audit

Job Purpose:To review the cases received by CRMC based on the โ€œTrade Receivable Write-off Policy & Procedureโ€ policy.

Responsibilities:

  • To critically review the write-off cases received by CRMC verified as eligible for write-off
  • To review and determine that dues of a specific consumer fall under the eligibility criteria as defined by the policy
  • To review and determine whether the evidence provided leads to the conclusion that the dues are non-recoverable as per the policy.
  • To determine that the evidence provided corroborates with the conclusion reached to by the IBC and Compliance
  • ย To ensure that approval as per the mandate provided have been made
  • To ensure that all necessary documentary evidence is provided to justify the case as a write-off
  • Where cases are to be rejected, adequate justification is provided as per the policy
  • To ensure adequate documentation is made and retained in accordance with best audit practices.
  • To prepare summary reports for approval by Section and Department Head

Qualification:ย CA intermediate (upto Module D) with 3 years post articles experience / ACCA qualified with 1 year Post training experience / ACCA finalist with 3 years post training experience





Skills:

  • Good in using SAP ISU
  • MS office
  • Thorough understanding of billing and its related processesย Apply

K Electric KE Pakistan Jobs Assistant Manager Internal Audit

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