Compliance and Risk Management Lead

5 days ago


Lahore, Punjab, Pakistan R&I Electrical Appliances Full time
Risk-Based Audit Lead

R&I Electrical Appliances is seeking a highly skilled Deputy Manager Audit to lead our risk-based audit team.

  • The successful candidate will have extensive experience in conducting risk-based audits and identifying areas for improvement.
  • The ideal candidate will possess excellent analytical and communication skills, as well as the ability to work effectively with senior management.
  • We are looking for a seasoned professional who can lead and manage audit/accounts teams to deliver high-quality assurance services.
  • The Deputy Manager Audit will be responsible for evaluating sales, service centers, and branch operations for compliance with company policies, rules, and guidelines.

Key Responsibilities:

  • Conduct thorough examinations of financial records, including cash reconciliation and credit balance reviews.
  • Review Dealer's Credit Balances in conjunction with Outstanding Balances.
  • Visit dealers across Punjab and KPK provinces to reconcile company outstanding balances with dealer records.
  • Examine invoices, payments, discounts, incentives, and other adjustments in Ledgers for accuracy.


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