Assistant Manager Internal Audit

• 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: kainat.shadab@raaziq.com

Job Type: Full-time

Work Location: In person