Risk Management Executive

2 days ago


Lahore, Punjab, Pakistan beBee Careers Full time
Deputy Manager Audit Role

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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