drjobs Internal Audit Manager

Internal Audit Manager

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Job Location drjobs

Lahore - Pakistan

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Job Description

Job Summary:

We are looking for an Internal Audit Manager who will be responsible for managing the internal audit operations by conducting audit activities directly.

Job Responsibilities

  • Prepare and continuously update the Internal Audit Charter of the organization in alignment with international standards and companys business processes.
  • Develop riskbased annual audit plans detailing the scope nature and timing of audit activities spread over monthly audit schedules.

Audit Planning

  • Conduct monthly internal audits of all companyoperated outlets through selfvisits prepare monthly audit reports and submit them to the Executive Director Support Services.

Monthly Retail Stock Audit

  • Perform warehouse audits on a monthly basis prepare audit reports and directly submit them to the Executive Director Support Services.

Monthly Stock Audit

  • Perform daily cash audits by directly checking the cash account on a monthly basis and submit reports to the Executive Director Support Services.
  • Conduct surprise cash counts at Retail Outlets and submit reports to the Executive Director Support Services.

Monthly Cash Audit

  • Conduct preaudit activities by verifying sales/purchase/expense and retail vouchers with entries in the software.
  • Audit all entries made by salespersons store warehouse and retail outlet staff.

Software & Voucher Data Audit

  • Perform monthly verification of Payroll sheets once they are prepared by accounts before the issuance of salaries. Monthly Payroll Audit
  • Prepare audit reports in line with the approved audit plan.
  • Discuss audit findings and recommendations with line managers and report significant issues to senior management.
  • Monitor the timely implementation of management actions recommended in the audit reports.
  • Conduct audit work to appraise the implementation of agreed recommended actions from the last meeting.
  • Audit Reporting & Followups for Corrective Measure.
  • Assist in developing an internal control culture including staff training.
  • Conduct adhoc investigations and reviews as requested by senior management.
  • Ensure Compliance for External Audits & arrange periodic external audits of the company.

Yearly External Audit Arrangements

  • Provide corporate governance guidance audit committee support and review accounts reports.
  • Perform any other tasks related to internal audit assigned by senior management from time to time.

Required Skills & Qualification:

  • The candidate must be CIA/CA Qualified.
  • The candidate should have 6 to 7 years of experience.
  • Proficiency in SAP B1 is required.
  • The candidate must have a strong proficiency in Excel.
  • Additionally the candidate should be aware of the nature of the business which includes retail manufacturing and restaurants and be prepared for a travel requirement of 40% to 60%.

Remote Work :

No

Employment Type

Full Time

Company Industry

About Company

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