Assistant Manager Internal Audit

2 weeks ago

Islamabad, Islamabad, Pakistan Interwood Mobel (Pvt) Ltd. Full time 350,000 - 700,000 per year

Interwood Mobel is seeking a highly motivated and detail-oriented
Assistant Manager Internal Audit
to join our internal audit team. The successful candidate will assist in the planning, execution, and reporting of internal audit assignments, ensuring compliance with regulatory requirements and company policies.

*Key Responsibilities:*

  • Effective controls on all type of payments at showroom
  • Audit of all A/P Invoice payments (Vendors & Contractors) and misc. cash payments, sales commission (Retail and Corporate locations), attendance, salaries, allowances, overtime, wages and advances of region, regular audit of client refund cases
  • Effective control for recording of financial transactions (Vouchers), Review accounts data feeding vouchers and store issuance
  • Daybooks & cash count (monthly and surprise) at two locations
  • Corporate Sales TA/DAs, Complaints, Corporate projects site contractor payments
  • Systematic validation of controls on discounts (sales campaign), Quotations/sales orders
  • Effective Audit of PR/POs and market validation relating to Admin, Fuel consumption, procurement & marketing departments and review marketing media plans and regular payments w.r.t approved budget
  • Follow-up and closure of open documentation
  • Supervision and closure of FG & RM store stock counts to charge off & adjustments (two Showrooms, one RM Store & one ISL WH location) and I-9 Stock count finished goods (each Month)
  • Control on physical stock movements and pending/open transactions
  • Compliance on SOPs/ HR Polices, reviewing personal files & final settlements of outgoing employees
  • Any other task assigned by the reporting officer, regional sales head and investigative assignments and monthly internal Audit reporting to HOD

Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • Minimum of 4 years of experience in internal auditing, risk management, or a related field
  • Professional certifications such as CIA, CPA, or CMA are preferred
  • Strong analytical skills and attention to detail
  • Excellent communication and interpersonal skills
  • Proficient in Microsoft Office Suite and experience with audit software is an advantage
  • Ability to work independently and manage multiple priorities effectively

Benefits

  • Medical Insurance
  • Provident Fund
  • EOBI
  • Paid Leaves
  • Easy loan & advance facility

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