
Risk Management Executive
2 days ago
This role involves carrying out branch audits on a periodic basis, reviewing dealer's credit balances, and verifying invoices and payments.
About the Job:
- Cash reconciliation regarding petty cash account and SVC revenue.
- Reconciliation of physical stock with Oracle software.
- Review of Dealer's Credit Balances with Outstanding Balances.
- Visit to dealers all over the provinces of Punjab and KPK and reconcile company outstanding balances with dealers' records.
- Verification of invoices, payments, and discounts/incentives/other adjustments in Ledgers.
- Verification of post-dated cheques (PDCs) with Dealers' Outstanding.
- Verification of Security Cheques with Credit Limits.
- Service Center Audits including compliance with procedure, SVC revenue as per company policy and parts reconciliation.
- Verification of physical fixed assets with company records.
- Assuring compliance with company policies, rules, and guidelines defined by the management with respect to sales, service centers, and branch operations.
- Identify weaknesses in the internal control system and recommend improvements.
- Submit report to Manager Internal Audit about audit findings with evidence obtained during the audit.
- Visit corporate clients of the company and reconcile company outstanding with their records.
- Any other special assignment given by the management.
Key Skills:
- Chartered Accountant (ACA/ACCA).
- External auditing experience.
- Leadership and management skills.
- Risk-based auditing knowledge.
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