Deputy Manager Audit

3 weeks ago

Lahore, Punjab, Pakistan R&I Electrical Appliances Full time
Deputy Manager Audit
R&I Electrical Appliances, Pakistan
  • Carry out branch audits on a periodic basis. Scope of audit includes:
  • Cash reconciliation regarding 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 the provinces of Punjab and KPK and reconcile company outstanding balances with dealers' records.
  • Verification of invoices, payments, and discounts/incentives/other adjustments in Ledgers.
  • Verification of post-dated cheques (PDCs) with Dealers' Outstanding.
  • Verification of Security Cheques with Credit Limits.
  • Service Center Audits including compliance with procedure, SVC revenue as per company policy and parts reconciliation.
  • Verification of physical fixed assets with company records.
  • Assuring compliance with company policies, rules, and guidelines defined by the management with respect to sales, service centers, and branch operations.
  • Identify weaknesses in the internal control system and recommend improvements.
  • Submit report to Manager Internal Audit about audit findings with evidence obtained during the audit.
  • Visit corporate clients of the company and reconcile company outstanding with their records.
  • Any other special assignment given by the management.
Job Specification

Qualified Chartered Accountant (ACA/ACCA) with proven external auditing experience.
Experience of leading and managing an audit/accounts team to deliver high-quality assurance services.
Demonstrate personal qualities and credibility to lead, develop, and motivate individuals and the team as a whole.
A thorough understanding of systems and risk-based auditing.

Electrical/Electronic Manufacturing - Karachi, Pakistan

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