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Manager Internal Audit Cakes and Bakes More jobs from this company	Email this job

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Job Title:		Manager Internal Audit
Category:		Accounts
Total Positions:		1
Job Location:		Lahore
Gender:		Male
Age:		28 to years
Minimum Education:		MPhil
Degree Title:		Only fully qualified Chartered Accounts should apply. Must also have done statutory 3.5 years articleship from know CA firm;
Career Level:		Experienced Professional
Minimum Experience:		4 Years
Salary Range:		PKR 100,000 to 125,000 per Month
Apply By:		Sep 23, 2017

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 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;

Required Skills:

Audit & Assurance,Internal Audit,Internal Controls,Ms Dynamics AX,SAP,IAS

Company Information
Company Name: Cakes and Bakes Company Description: 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.