Internal Audit Manager

Naeem Electronics

لاہور ، پاکستان

درخواست بھیجیں

گزشتہ کل شائع ہوئی 210 نے دیکھا Report Job

PKR. 200,000 - 250,000/Month

We are looking for a skilled Internal Audit Manager to lead and enhance the efficiency and accuracy of the audit function.

Key Responsibilities

Audit Planning & Oversight:

Develop and execute the annual internal audit plan covering all departments and branches.
Supervise audits of key financial processes, including:
Accounts Receivable and Payable.
Payroll and Expense Management.
Inventory and Cashflow.

Risk Assessment & Control Management:

Identify risks in financial and operational processes and recommend corrective actions.
Evaluate the effectiveness of internal controls and ensure compliance with company policies.

Audit Reporting:

Prepare detailed audit reports summarizing findings, risks, and recommendations.
Present findings to senior management and collaborate with departments for timely resolution.

Team Leadership:

Lead, trained, and mentored the Internal Audit Team.
Ensure timely execution of audits while maintaining quality standards.

Process Improvement:

Work with department heads to identify areas of improvement in workflows.
Collaborate on implementing recommendations for enhanced efficiency and compliance.

مہارتیں

Audit Reports Management Internal Audit Command ERP Software Command MS Excel Communication Skills

نوکری کی تفصیلات

صنعت:

برقیات

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

5 آسامیاں

نوکری کی شفٹ:

پہلا پہر

نوکری کی قسم:

مستقل

محکمہ:

Audit

نوکری کا مقام:

لاہور, پاکستان

جنس:

مرد

کم از کم تعلیم:

ماسٹرز

ڈگری کا عنوان:

ACCA - ACMA - CA (Qualified Only)

کیریئر کی سطح:

تجربہ کار پیشہ ور

کم از کم تجربہ:

3 سال

اس سے پہلے درخواست دیجیۓ:

جنوری ۰۴, ۲۰۲۵

تاریخِ اِشاعت:

دسمبر ۰۳, ۲۰۲۴

Naeem Electronics

برقیات · 2001-2500 ملازمین - لاہور

پیروی کریں

A Big Chain of Electronics Outlets in (Sialkot, Gujranwala, Gujrat, Lahore, Rawalpindi, Islamabad & Faisalabad) having 100+ Outlets. We deals in Electronic Home Appliances and Bike.