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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

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Multan Road, Lahore, Pakistan
No Preference
Minimum Education:
Degree Title:
Chartered Accounts (Qualified preferred or at least Finalist)
Career Level:
Experienced Professional
Minimum Experience:
6 Years (At least 6 years of experience as Manager Internal Audit in a reputable firm)
Apply Before:
Apr 21, 2020
Posting Date:
Mar 22, 2020
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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.

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