Deputy Manager Internal Audit

Deputy Manager Audit R&I Electrical Appliances, Pakistan Carry out branch audits on a periodic basis. Scope of audit includes: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...

job description:Conduct internal audit as per audit plans.Conduct Post audits.Develop/re-design internal controls/sop's.Conduct monthly stock takes.Prepare detailed audit reports, highlighting areas for improvements.Perform special audits as assigned by higher management.Development of risk & control matrix of all business process.Job Specifications:CA...

About UsSanpak Engineering Industries is a leading automobile air conditioning manufacturer and assembler in Pakistan. We are a Joint Venture Company with Sanden Corporation Japan, committed to excellence, innovation, and sustainable growth.Key Responsibilities· Plan, execute, and report on internal audits across various functions, ensuring compliance with...

Deputy Manager OpportunityRole Overview:The Deputy Manager will be responsible for assisting the Secretary SMP Committee in drafting agenda and minutes of the SMP Committee.Key Responsibilities:Assist in revising the audit manual in accordance with International Standards on Auditing and applicable corporate laws.Carry out research and other tasks assigned...

Key Responsibilities:Conduct internal audits and risk assessments across departments to ensure compliance with financial regulations and internal policies.Evaluate the effectiveness of internal controls and recommend process improvements.Perform audits in accordance with the annual audit plan and ad-hoc management requests.Document audit findings and prepare...

We're Hiring: Manager Internal Audit Location: Head Office - Lahore, Pakistan | Industry: Shoe RetailWe are looking for a seasoned Manager Internal Audit to lead our Internal Audit function covering Head Office & Retail Operations. The ideal candidate will be ensuring strong internal controls, risk management, and compliance across the organization.What...

Job Description:The Deputy Manager (Finance) will be responsible for overseeing financial operations, ensuring compliance with regulatory requirements, and supporting strategic decision-making through effective financial planning and reporting. The role requires strong analytical, managerial, and problem-solving skills.Key Responsibilities:Supervise...

Position: Audit Intern Department: Internal AuditLocation: Lahore/ Rawalpindi Stipend: 35,000 per monthTo assist the Internal Audit Department in conducting audits and reviews of internal processes, controls, and compliance across various departments. The internship provides hands-on experience in audit procedures, documentation, data analysis, and...

Deputy Sales Manager Raaziq Group, Pakistan Raaziq International Pvt. Ltd – Pakistan's Leading Logistics and Supply Chain Management Multi National Company is looking for a Deputy Sales Manager.Last date to apply: Apr 16, 2019Interested candidates should send their resumes at: Muhammad.waqas@raaziq.com.pkExperience: Business Graduate (Experience in Custom...

Job descriptionWe are looking for a motivated and detail-oriented Audit Intern to join our team. This is a great opportunity for fresh graduates in Accounting or Finance to gain hands-on experience in financial audits, risk assessment, and internal controls.Key Responsibilities:Assist in conducting financial and operational auditsReview and analyze financial...