Assistant Manager Internal Audit

21 hours ago

Lahore, Punjab, Pakistan Raaziq International PVT LTD Full time 1,200,000 - 3,600,000 per year
  • Assist in the formation of the Annual audit plan and ensuring its monthly & quarterly execution.
  • Functional/departmental/Financial audits of the company for GAP identification and improvements.
  • Sharing ideas for better controls for an increase in efficiency and decrease in cost.
  • Pre-disbursement audit of financial transactions i.e. verification of sales rates, invoice auditing, daily cash closing, and all kinds of payments cash & bank payments.
  • Plan and perform monthly stock count activity.
  • Ensure the audit report mechanism follows timelines.
  • Evaluate policies and procedures that are in place, recommend changes, and document finalized procedures, together with maintenance of same in case of changes.
  • Plan, prioritize, and manage audit projects so that audit activities are conducted efficiently and with minimal disruptions to day-to-day business operations.

  • Any other task assigned by management

  • Education Required: ACCA Part Qualified

  • Experience Required: 3 year industry specific experience

  • mailto:

Job Type: Full-time

Work Location: In person

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