Manager Internal Control - Audit / Compliance

Peridot Products Pvt Ltd Verified

Karachi , Pakistan

Posted Aug 03, 2021 325 views

PKR. 100,000 - 100,000/Month

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Job Description

  • Verification of all types of expense and procurement-related payments and all sorts of Distributor claims/credit notes
  • Oversee monthly stock count of Finished Goods, Packaging Material, and Raw Material.(Stock count being done by 3rd party) 
  • Physical verification of saleable and unsaleable goods returned from distributors/customers.
  • Verification of monthly attendance of employees and HR changes for the purpose of salary payment 
  • Customer/Distributor wise price lists verification on monthly basis 
  • Surprise and planned Audit assignments pertaining to Quality Control, Material Management, Finance, Sales, procurement etc.
  • SOPs compliance audit .
  • Pre audit of all sorts of Trade discounts on monthly/Quarterly basis
  • Pre audit of Sales targets on quarterly basis  
  • Pre or post audit of any working having financial impact
  • Performance audit of any function or official
  • Probe or investigation as advised assigned by the management
  • Other tasks assigned by the management day to day .

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Saddar Town, Karachi, Pakistan
30 - 45 Years
Minimum Education:
Degree Title:
ACCA , CIA , ICMAP , Audit & Compliance Specialization
Career Level:
Experienced Professional
5 Years - 10 Years (6 Years Core experience of Internal Audit as Assistant or Deputy Manager)
Apply Before:
Sep 04, 2021
Posting Date:
Aug 03, 2021
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Peridot Products Pvt Ltd

Fast Moving Consumer Goods (FMCG) · 51-100 employees - Karachi

Peridot Products (Pvt) Limited, formerly known as Sara Lee Kiwi Pakistan (Pvt) Limited has been in operation since 1958 in Pakistan. It is engaged in the manufacturing and marketing of kiwi Shoe Care and Household products under a long term license agreement. It has created its own brands such as Gl ...Read More

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