
Deputy Manager Audit
4 weeks ago
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.
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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