Apply For This Job

Close

Job Description

1. To establish, maintain and update internal audit (Finance and Accounts departments of group of companies) criteria and audit SoPs;

2. To be fully responsible for internal audit of accounts and finance departments of Cakes and Bakes group of companies;

3. To be responsible for conducting stock audit of sales outlets of company and also developing audit criteria and procedure in tandem with Head of sales department;

4. To be responsible for conducting stock audits of assets owned by group of companies and also setting audit criteria along with audit SoPs;

5. To esnure that accounts and finance are following prescribed company standards and also international standards wherever applicable;

6. To present/send prescribed audit reports reports as and when required in consultation with CFO/MD/CEO;

7. To point out potential non-compliances/risks along with resolution to top management of company;

8. To manage audit team effectively and efficiently;

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Multan Road, Lahore, Pakistan
Gender:
No Preference
Minimum Education:
Certification
Degree Title:
Chartered Accounts (Qualified preferred or at least Finalist)
Career Level:
Experienced Professional
Minimum Experience:
5 Years (3–5 years of experience as Manager Internal Audit in a reputable firm)
Apply Before:
Dec 13, 2019
Posting Date:
Nov 13, 2019
Show fewer details Read full job description

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

Cakes and Bakes

Food & Beverages · 301-600 employees - Lahore

Our company manufactures bakery products and sells through its own outlets with a brand name of Cakes and Bakes. The company has a long history in providing quality bakery products to its customers throughout Pakistan.

Similar Job Titles

Manager Internal Audit

ROZEE.PK Demo, Multiple Cities, Pakistan
Posted Nov 28, 2019

Assistant Manager Internal Audit

Fast Cables Limited, Lahore, Pakistan
Posted Nov 25, 2019

Assistant Manager - Internal Audit

Liaquat National Hospital, Karachi, Pakistan
Posted Nov 11, 2019

Internal Audit Executive

Joyland Pvt Ltd, Lahore, Pakistan
Posted Dec 06, 2019
View All