Sr. Executive, Internal Audit

Job Summary:

Are you a meticulous professional with a passion for ensuring organizational integrity and efficiency? Look no further! AppleGadgets Ltd. is seeking a skilled Internal Audit Maestro to join our dynamic team.

Responsibilities:

• Develop comprehensive audit plans based on risk assessment and organizational priorities.
• Execute audit procedures to evaluate the effectiveness of internal controls and compliance with policies and regulations.
• Conduct testing of financial, operational, and compliance processes to identify weaknesses and areas for improvement.
• Prepare clear and concise audit reports summarizing findings, conclusions, and recommendations.
• Conduct surprise cash count on petty cash funds & cash balance preserved in different outlets & offices located around the city.
• Conduct Monthly inventory count on outlets and warehouses situated around the city.
• Conduct physical verification of assets. 
• Pre-Audit of petty cash vouchers.
• Post Audit of all accounting vouchers.
• Pre-Audit of Monthly Salary sheets.

 

Requirements:

• BBA/MBA from a renowned university.
• Professional certifications (e.g. CA) are highly desirable.
• 1-2 years in the Internal Audit department.

Other Benefits:

• Performance Bonus
• Weekly Holiday
• Yearly Salary Review
• 2 Festival Bonus
• Medical Insurance
• Birthday Gift
• Work Anniversary Celebration
• Marital/Parental Paycheck