Internal Control Auditor

7 days ago


Lahore, Punjab, Pakistan beBee Careers Full time
Job Title: Compliance Specialist

Description

We are seeking a detail-oriented and results-driven Compliance Specialist to join our team. As a key member of the audit department, you will be responsible for conducting branch audits on a periodic basis, ensuring adherence to company policies, rules, and guidelines.

The scope of the audit includes cash reconciliation, stock verification, dealer credit balances, invoice verification, post-dated cheques, security cheques, service center audits, and fixed asset verification. You will also identify weaknesses in the internal control system and recommend improvements.

Key responsibilities include:

  • Conducting branch audits to ensure compliance with company policies and procedures.
  • Verifying cash reconciliations, stock levels, and dealer credit balances.
  • Reviewing invoices, payments, and discounts to ensure accuracy.
  • Identifying and reporting any discrepancies or weaknesses in the internal control system.

Requirements

To be successful in this role, you should have:

  • A Chartered Accountant (ACA/ACCA) qualification with proven external auditing experience.
  • Experience in leading and managing an audit/accounts team to deliver high-quality assurance services.
  • Excellent communication and interpersonal skills to develop and motivate individuals and teams.
  • A thorough understanding of systems and risk-based auditing.

Benefits

This is an exciting opportunity to work in a dynamic environment and contribute to the growth and success of the organization. You will receive a competitive salary package, comprehensive benefits, and opportunities for professional development and advancement.



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