Audit Compliance Specialist

24 hours ago


Lahore, Punjab, Pakistan beBee Careers Full time
Job Description

We are seeking a highly skilled Audit Compliance Specialist to join our team. The ideal candidate will have a proven track record of leading and managing audit/accounts teams to deliver high-quality assurance services.

Main Responsibilities:

  • Carry out branch audits on a periodic basis, including cash reconciliation, physical stock verification, and review of dealer's credit balances.
  • Visit dealers across the provinces of Punjab and KPK to reconcile company outstanding balances with dealer records.
  • Verify invoices, payments, and discounts/incentives/other adjustments in Ledgers.
  • Conduct Service Center Audits, including compliance with procedure and parts reconciliation.
  • Assure compliance with company policies, rules, and guidelines defined by management.
  • Identify weaknesses in the internal control system and recommend improvements.

Requirements:

  • Qualified Chartered Accountant (ACA/ACCA) with proven external auditing experience.
  • Experience of leading and managing an audit/accounts team.
  • Personal qualities and credibility to lead, develop, and motivate individuals and the team.
  • Thorough understanding of systems and risk-based auditing.


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