Internal Audit Manager – Remote

Job title: Internal Audit Manager – Remote

Company: Info Resume Edge


Job description: Job DescriptionInfoResumeEdge is the world’s first platform offering completely free access to both job seekers and recruiters. By setting up your profile, you unlock global exposure, dramatically increasing your chances of being hired quickly-whether for remote or on-site positions. Start building your professional profile today and connect with leading career opportunities across the globe.We are looking for an Internal Audit Manager who will be responsible for managing the internal audit operations by conducting audit activities directly.Job Responsibilities

• Prepare and continuously update the Internal Audit Charter of the organization in alignment with international standards and companys business processes.
• Develop risk-based annual audit plans detailing the scope, nature, and timing of audit activities spread over monthly audit schedules.

Audit Planning

• Conduct monthly internal audits of all company-operated outlets through self-visits, prepare monthly audit reports, and submit them to the Executive Director Support Services.

Monthly Retail Stock Audit

• Perform warehouse audits on a monthly basis, prepare audit reports, and directly submit them to the Executive Director Support Services.

Monthly Stock Audit

• Perform daily cash audits by directly checking the cash account on a monthly basis and submit reports to the Executive Director Support Services.
• Conduct surprise cash counts at Retail Outlets and submit reports to the Executive Director Support Services.

Monthly Cash Audit

• Conduct pre-audit activities by verifying sales/purchase/expense and retail vouchers with entries in the software.
• Audit all entries made by salespersons, store, warehouse, and retail outlet staff.

Software & Voucher Data Audit

• Perform monthly verification of Payroll sheets once they are prepared by accounts, before the issuance of salaries. Monthly Payroll Audit
• Prepare audit reports in line with the approved audit plan.
• Discuss audit findings and recommendations with line managers and report significant issues to senior management.
• Monitor the timely implementation of management actions recommended in the audit reports.
• Conduct audit work to appraise the implementation of agreed recommended actions from the last meeting.
• Audit Reporting & Follow-ups for Corrective Measure.
• Assist in developing an internal control culture, including staff training.
• Conduct ad-hoc investigations and reviews as requested by senior management.
• Ensure Compliance for External Audits & arrange periodic external audits of the company.

Yearly External Audit Arrangements

• Provide corporate governance guidance, audit committee support, and review accounts reports.
• Perform any other tasks related to internal audit assigned by senior management from time to time.

Required Skills & Qualification:

• The candidate must be CIA/CA Qualified.
• The candidate should have 6 to 7 years of experience.
• Proficiency in SAP B1 is required.
• The candidate must have a strong proficiency in Excel.

• Additionally, the candidate should be aware of the nature of the business, which includes retail, manufacturing, and restaurants, and be prepared for a travel requirement of 40% to 60%.

NationalityAnyIqamaTransferable

Expected salary:

Location: Lahore, Punjab

Job date: Sat, 05 Jul 2025 22:20:43 GMT

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