Branch Audit Lead

12 hours ago


Lahore, Punjab, Pakistan beBeeAuditLead Full time 8,000,000 - 12,000,000
Job Title: Branch Audit Lead

A leading role in conducting audits and verifying financial transactions.

Key Responsibilities:
  • Perform regular branch audits to ensure compliance with policies and procedures.
  • Analyze cash accounts, stock records, and dealer credits and balances for discrepancies.
  • Verify invoices, payments, and discounts/incentives/other adjustments in ledgers.
  • Conduct Service Center Audits to ensure adherence to procedure and parts reconciliation.
  • Identify areas for improvement in the internal control system and recommend enhancements.
  • Submit detailed reports on audit findings to the Manager Internal Audit.
Requirements:
  • Qualified Chartered Accountant (ACA/ACCA) with significant external auditing experience.
  • Proven track record of leading and managing an audit/accounts team.
  • Excellent leadership and interpersonal skills to motivate individuals and teams.
  • Thorough understanding of systems and risk-based auditing principles.


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