Assistant Manager Internal Audit

Key Responsibilities

1. Organization-Wide Audit Planning & Execution

• Develop and maintain a rolling audit calendar covering every key function of the business.
• Perform risk-based audits with scheduled and surprise checks to ensure control effectiveness

across:

o Retail Stores & POS operations

o Warehouse Operations & Inventory Control

o Production & Factory Compliance

o E-Commerce Order Flow, Dispatch, Returns

o Finance, Payables, Receivables, Cash Flow & Reconciliations

o HR Processes including Payroll, Attendance, Recruitment, Separation.

o Distribution & Logistics.

o Key Accounts / Institutional Sales

o IT Systems, ERP, POS & Data Access Control

o Procurement & Vendor Management

o Customer Service & Complaint Handling

o Brand & Marketing Spend Audits

o Legal, Regulatory & Compliance Audits (SECP, EOBI, SESSI, Tax, etc.)

Job Type: Full-time

Pay: Rs120,000.00 - Rs150,000.00 per month

Application Question(s):

• Are you still doing ICMAP or ACCA?
• Do you have 5 years of Internal Audit experience in any Manufacturing company?
• What is your current gross salary?
• What is your expected gross salary?
• How soon can you join us if shortlisted?
• What is the reason of switching the job?

Work Location: In person