Opportunity Information
1
Industry/ Manufacturing (National)
Early Career
Lahore
DHA Phase V, Lahore
The Role
Kaizen Paint Middle East, a provider of paints and coatings, is hiring an Assistant Manager- Internal Audit & Compliance at DHA Phase V, Lahore, to plan and execute risk-based internal audits across the head office, manufacturing plants and regional operations.
•Plan and execute risk-based internal audits across the head office, manufacturing plants and regional operations •Conduct inventory audits and surprise stock counts •Review warehouse and dispatch operations •Review sales pricing, discount and credit controls •Review D365 user access and segregation of duties •Use data analytics to identify control exceptions and fraud risks •Prepare clear audit reports and follow up on the closure of findings
Applicants General Eligibility & Requirements
•Fresh qualified Chartered Accountants (CA)
Education, Experience and Skills Requirements
- Professional Bachelor: Chartered Accountancy
Articleship completed from a Big Four firm; articleship exposure in Audit & Assurance or Risk Advisory Preferred: Exposure to Manufacturing, FMCG or Industrial clients
Internal Audit, Risk-based Auditing, Data Analytics
Preferred: Microsoft Dynamics 365
Kaizen Paint