• You have already applied to this job.
This employer is no longer accepting CVs for this job, it has been deactivated by the company's administrator.
Deputy Manager Audit
Lahore
Apply By Nov 27, 2021
Job Description (total positions: 1, posted on: Oct 27, 2021)

•Plan and execute retail audits in coordination with external and internal teams quarterly while ensuring strict adherence to timelines.

•Plan and execute warehouse audits while ensuring meaningful and efficient reporting of results to add value to the organization.

•Coordinating with finance and HR to ensure shrinkages as a result of retail audits are timely charged to employees as per policy and any reconciling differences , financial and non – financial both are  timely reconciled and solved.

•Post audit of HR and payroll expenses on a periodic basis and effective and efficient reporting of result to add value to the organization.

•Pre auditing all payments made by loftex and thereby verifying adherence to implementation of policies .

•Monthly reporting of observations identified during this pre audit activity and presenting recommendations for resolution of issues identified.

•Assisting senior manager in compiling and reporting of periodic results of pre and post audit activities.

Required Skills

Financial Audit Compliance, Audit Professionals, Risk Based Audits, Financial Statement Auditing, Internal Audit,

Industry
Retail
Category
Accounts, Finance & Financial Services
Job Type
Full Time/Permanent ( First Shift (Day) )
Gender
No Preference
Minimum Education
Masters
Degree Title
ACCA/ CA Finalist
Career Level
Experienced Professional
Required Experience
5 Years - 6 Years
 
FOLLOW US ON