Manager Internal Audit & Taxation

Unique Batteries

Published Date: • Hyderabad, Pakistan (On-Site)

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Description

Unique Batteries is seeking a highly experienced Manager Internal Audit & Taxation to lead and oversee all internal audit and taxation functions within the organization. The ideal candidate will have a minimum of 10 years of relevant experience, primarily in large-scale manufacturing environments, with specialized expertise in internal audit management, tax compliance, and risk mitigation. This role demands a professional with recognized qualifications such as CA, ACCA, ACMA, MBA Finance, or equivalent, who can execute comprehensive audit planning, financial controls evaluation, as well as tax planning and strategy. The successful candidate will manage a team of three professionals, fostering collaboration and ensuring rigorous adherence to regulatory requirements. The Manager will ensure accurate financial reporting and analysis, regulatory compliance, and the development and implementation of robust tax compliance systems. With a strong focus on audit execution and risk assessment, this role supports organizational decision-making by providing insightful analysis and effective stakeholder communication. The position demands a keen eye for detail, strong organizational skills, and a proactive attitude towards continuous improvement in both internal audit processes and taxation strategies within Unique Batteries.

Responsibilities

For Internal Audit
Key Responsibilities:
* Lead financial, operational and internal control audits
* Conduct inventory, raw material, WIP and finished goods audits
* Review procurement, stores, production, sales and recovery processes
* Evaluate financial controls, SOP compliance and authorization procedures
* Identify control weaknesses, financial leakages and operational risks
* Conduct physical stock and fixed-asset verification
* Investigate significant discrepancies and suspected irregularities
* Prepare comprehensive audit reports for senior management
* Monitor implementation and closure of audit observations
* Develop and execute risk-based annual and periodic audit plans

Required Skills:
* Strong knowledge of internal audit and manufacturing controls
* Excellent analytical and investigation skills
* Strong understanding of ERP/accounting systems
* Inventory and cost-control expertise
* High level of integrity, independence and confidentiality
* Strong reporting and communication skills

For Manager Taxation
Key Responsibilities

* Manage complete Income Tax and Sales Tax compliance of the company.
* Prepare, review and ensure timely filing of Income Tax Returns, Sales Tax Returns, Withholding Statements and other statutory tax filings.
* Manage compliance with Federal Board of Revenue (FBR) requirements and applicable provisions of the Income Tax Ordinance, Sales Tax Act and related rules/regulations.
* Handle Withholding Income Tax and Sales Tax, including deduction, deposit, reconciliation and reporting.
* Manage applicable Provincial Sales Tax on Services matters with SRB, PRA, KPRA and BRA.
* Handle advance tax, minimum tax, adjustable taxes, tax credits, exemptions and refunds.
* Maintain proper reconciliation of tax returns with general ledger, purchases, sales, imports, payroll and financial statements.
* Ensure correct tax treatment of imports, raw materials, capital assets, services, dealers, distributors, vendors and contractors.
* Review tax implications of business transactions, contracts and commercial arrangements before execution.
* Handle FBR notices, assessments, audits, monitoring proceedings and other tax-related correspondence.
* Coordinate with tax consultants and legal advisors regarding appeals, litigation and tax authorities.
* Monitor changes in Finance Acts, SROs, circulars and federal/provincial tax regulations and advise management on their business impact.
* Develop and implement effective tax controls, SOPs and compliance calendars.
* Identify lawful opportunities for tax planning and optimization while maintaining strong regulatory compliance.
* Prepare periodic tax exposure, compliance and management reports for senior management.
* Coordinate with Finance, Accounts, Procurement, Sales, Imports, HR and Internal Audit departments on taxation matters.
 

Experience

10 Years

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Required Skills

Nice to Have Skills