Internal Audit Manager

Interlink Communication Pvt Ltd

白沙瓦，巴基斯坦

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The Internal Audit Manager shall:

Formulate an appropriate audit program, assigning & directing staff resources to complete the audit plan as scheduled.
Prepare & administer an annual audit plan.
Plan & oversee audit of all operational activities and compliance with all policies and procedures.
Establish & maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up audits.
Review audit work prepared by staff for completion and accuracy.
Conduct special audit as required by management & issue results.
Recommend revision and or addition to policies and procedures and provide consultative service to management.
Ensure monthly stock take of production, Raw House, and Warehouse of the company to be completed & reported by the 5th of each month.
In-depth review of the company's monthly financial reports, preparation of audit findings report and analytical reports thereof by the 15th of each month.
Stock take and financial audit of all branches and warehouses of the company as per the annual audit plan.
Audit of daily payments expense reports
Audit of the container arrival operations (goods purchased, container pricing, loaded cost, and physical verification) to ensure relevant SOPs are being followed & presenting reports thereof.
Evaluation and physical verification of the company fixed assets, at the Head Office, branches, displays etc.
Ensure implementation of financial, sales, and operational SOPs of all departments.
Verification and reconciliation of sales, customer balances, purchase, and supplier balances.
Any additional activity assigned by the management.