Deputy Manager Audit

7 days 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

#J-18808-Ljbffr

  • Deputy Manager

    6 days ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    Deputy Manager Small and Medium Practices CommitteeWe are seeking a highly skilled Deputy Manager to join our team. The successful candidate will be responsible for assisting the Secretary SMP Committee in drafting agenda and minutes of the SMP Committee.This is an exciting opportunity to work in a dynamic environment and contribute to the growth and...

  • deputy manager small and medium practices committee

    7 days ago

    Lahore, Punjab, Pakistan Icap Full time

    DEPUTY MANAGER SMALL AND MEDIUM PRACTICES COMMITTEE (CONTRACTUAL) – LAHORELocation: LahoreDate: 06 Sep, 2024Category: Audit Practice Review & Support Program (APRSP)Job Type: ContractualJob Level: DEPUTY MANAGERJob ResponsibilitiesThe position will be responsible for assisting the Secretary SMP Committee in drafting agenda and minutes of the SMP...

  • deputy manager small and medium practices committee – lahore

    7 days ago

    Lahore, Punjab, Pakistan Icap Full time

    DEPUTY MANAGER SMALL AND MEDIUM PRACTICES COMMITTEE – LAHORE (CONTRACTUAL)Location: LahoreDate: 12 Aug, 2024Category: Audit Practice Review & Support Program (APRSP)Job Type: ContractualJob Level: DEPUTY MANAGERJob ResponsibilitiesKey Responsibilities:The position will be responsible for assisting the Secretary SMP Committee in drafting agenda and minutes...

  • Audit Operations Specialist

    6 days ago

    Lahore, Punjab, Pakistan beBeeAuditor Full time

    Deputy Manager Audit RoleThis role involves overseeing branch audits, ensuring cash reconciliation and accuracy in accounts. It also includes stock verification with Oracle software, review of dealer's credit balances, and visits to dealers across provinces to reconcile company outstanding balances.Conduct regular audits of branches to ensure compliance with...

  • Deputy Manager

    6 days ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    Deputy Manager - Small and Medium Practices CommitteeThis role is responsible for assisting the Secretary SMP Committee in drafting agenda and minutes of the SMP Committee.Key responsibilities include:Drafting and finalizing agendas and minutes of the SMP Committee meetings.Assisting in the revision of audit manuals to ensure compliance with International...

  • Deputy Sales Manager

    3 weeks ago

    Lahore, Punjab, Pakistan Raaziq Group Full time

    Deputy Sales Manager Raaziq Group, Pakistan Raaziq International Pvt. Ltd – Pakistan's Leading Logistics and Supply Chain Management Multi National Company is looking for a Deputy Sales Manager.Last date to apply: Apr 16, 2019Interested candidates should send their resumes at: Muhammad.waqas@raaziq.com.pkExperience: Business Graduate (Experience in Custom...

  • Deputy Sales Manager

    7 days ago

    Lahore, Punjab, Pakistan Uppal Group Full time

    Deputy Sales Manager Uppal Group, Pakistan We are recruiting an experienced Agricultural / Irrigation Engineer with Landscape business experience. You must hold a degree in Agricultural Engineering with a minimum of 3 years of experience in the field of Landscape contracting. You should be fully proficient in Agricultural and Irrigation within the landscape...

  • Audit Manager

    7 days ago

    Lahore, Punjab, Pakistan ACCA Careers Full time

    About the Client:Client is a well-established organization specializing in delivering exceptional financial management and audit services. They are seeking a highly experienced Audit Manager to lead the audit team in Lahore. This role requires a seasoned professional with expertise in managing complex audit engagements and ensuring compliance with regulatory...

  • Auditing Manager

    6 days ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    This role involves overseeing audit activities to ensure they align with the ISO 17021 standard and procedures set by accreditation bodies. The successful candidate will be responsible for providing support on technical matters to international offices, ensuring compliance with established procedures, and facilitating smooth external audits conducted by...

  • Deputy Manager QA

    7 days ago

    Lahore, Punjab, Pakistan Qadri Group Of Companies Full time

    Deputy Manager QA - Mechanical Machine ShopHandle customer complaints, customer feedback, customer satisfaction.ResponsibilitiesDevelop Quality Acceptance Standard CriteriaEnsure Inspection or Testing of incoming material through QA team as per defined quality parametersEnsure Quality Assurance Inspection at every stage of the manufacturing at machine shops...