Audit Team Lead

7 days ago


Lahore, Punjab, Pakistan R&I Electrical Appliances Full time
Deputy Manager Audit

R&I Electrical Appliances is seeking a seasoned audit professional to join its internal audit team. The ideal candidate will possess a strong background in auditing and risk management, with excellent leadership and communication skills.

Key Responsibilities:

  • Carry out branch audits on a periodic basis, encompassing cash reconciliation, stock verification, and review of dealer credit balances.
  • Conduct site visits to dealers across provinces, reconciling company outstanding balances with dealer records.
  • Verify invoices, payments, and adjustments in ledgers, as well as post-dated cheques and security cheques.
  • Perform service center audits, ensuring compliance with procedures and policies.
  • Identify weaknesses in the internal control system and recommend improvements.
  • Submit reports to the Manager Internal Audit, detailing findings and evidence obtained during audits.

Requirements:

  • Qualified Chartered Accountant (ACA/ACCA) with proven external auditing experience.
  • Leadership and management experience in delivering high-quality assurance services.
  • Possess personal qualities and credibility to lead, develop, and motivate individuals and teams.
  • Thorough understanding of systems and risk-based auditing.

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