
Senior Internal Auditor
5 days ago
R&I Electrical Appliances is seeking a highly skilled Deputy Manager Audit to join our team.
- We are looking for an experienced professional to conduct periodic branch audits, ensuring compliance with company policies and guidelines.
- The ideal candidate will have significant external auditing experience and be able to lead thorough examinations of cash reconciliation, including petty cash accounts and SVC revenue.
- A comprehensive understanding of systems and risk-based auditing is necessary for success in this role.
- The Deputy Manager Audit will also be responsible for reviewing Dealer's Credit Balances in conjunction with Outstanding Balances, as well as visiting dealers across Punjab and KPK provinces to reconcile company outstanding balances with dealer records.
Key Responsibilities:
- Conduct audits to ensure adherence to procedures, SVC revenue, and parts reconciliation.
- Evaluate sales, service centers, and branch operations for compliance with company policies, rules, and guidelines.
- Identify internal control system weaknesses and recommend improvements.
- Publish audit findings with supporting evidence to Manager Internal Audit.
- Reconcile company outstanding balances with corporate clients' records during site visits.
Requirements:
- A qualified Chartered Accountant (ACA/ACCA) with significant external auditing experience.
- Demonstrable leadership skills, personal qualities, and credibility to motivate individuals and the team.
- A comprehensive understanding of systems and risk-based auditing.
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