Deputy Manager Audit

1 week 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

    2 weeks ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    Job Summary:We are seeking a highly skilled professional to join our team as a Deputy Manager. The successful candidate will support the SMP Committee Secretary in Lahore and contribute to the revision of audit manuals.Key Responsibilities:Assist the Secretary in preparing meeting materials.Support the revision of audit manuals.Conduct research...

  • Deputy Manager

    3 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

    2 weeks 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

    3 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 SME Support Professional

    2 weeks ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    Deputy Manager Job Description:The Deputy Manager will be responsible for assisting the SMP Committee Secretary in Lahore. This includes supporting the preparation of meeting materials, revising audit manuals, and conducting research tasks.Key Skills:Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to work...

  • Deputy Head Review and Support Program

    2 weeks ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    Deputy Head Review and Support ProgramWe are seeking a highly experienced Deputy Head to join our team in the Review and Support Program. The role will involve providing leadership and guidance to the team in revising audit manuals.The ideal candidate will have significant experience in audit and assurance and will be responsible for developing audit manuals...

  • Deputy Manager

    3 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...

  • Audit Support Manager

    3 days ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    Small and Medium Practices Committee Deputy Manager RoleThis is a challenging and rewarding opportunity for a talented individual to join our team as a Deputy Manager. The successful candidate will be responsible for carrying out research and other tasks assigned by the Secretary SMP.This role requires excellent communication and interpersonal skills, as...

  • Deputy Sales Manager

    2 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...

  • Audit Manager

    1 week 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...