Assistant Manager

Description:

This is a full-time, on-site role based in Karachi for an Assistant Manager Internal Audit. The role involves assisting in planning and conducting internal audits, assessing internal controls, identifying areas of risk, and ensuring compliance with financial regulations. The Assistant Manager will prepare audit reports, develop recommendations, and coordinate with relevant departments to mitigate risks and enhance operational efficiency.

Position: Assistant Manager Internal Audit

Location: SITE AREA, Karachi

Experience: 4-5 Years of relevant experience of manufacturing sector preferable Leather industry

Education: Bachelor’s /Master’s Degree related field

Main Job Responsibilities

• Identify areas of non-compliance and recommend corrective actions.
• Conudct physical audit inventory counts and reconcile by highlight the mismatch
• Identify and investigate stock discrepancies, pilferage, or obsolescence.
• Analyze product, labor ,factroy overhead costing and stock valuation for variance reporting.
• Monitor standard vs actual costs and recommend corrective actions
• Prepare detailed audit reports and present findings to management.
• Monitor the implementation of audit recommendations and follow up on action plans.
• Stay updated on industry trends, regulations, and best practices in internal auditing.
• Collaborate with cross-functional teams to ensure compliance with policies and procedures
• Any other task assigns by the manager

Requirements:

• ·Bachelor's or Master's degree in Finance from a reputable University / Institute such as ACCA finalist/ CA /CMA etc is highly preferred
• 4-5 years of relevant experience in Audit manufacturing sector
• Relevant certification related to Audit is a plus "CIA" or other preferred
• Professional certification in Audit is preferred
• Proficient knowledge of Ms office