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Sr.Manager Audit Retail
Lahore
Apply By Feb 1, 2021
Job Description (total positions: 1, posted on: Jan 1, 2021)

To liaison with Commercial, Accounts and IT for finalization of SOPs and policies-Finalization of Retail Audit plan and its Execution

  • Review of Retail Audit findings and discussion with ASM & RSMs and CCMOs, Where required
  • Review of Sales data and identification of abnormal transaction
  • Present findings to Higher Management
  • Discussion of BPR implementation Plan with relevant HODs and Third Party Consultant
  • Agreeing implementation control applicability with HODs along with its current status and expected date of implementation, where applicable
  • Discussion of Internal Audit report as submitted by third party consultant , with relevant HODs
  • Planning of Audit by in-house team for pre audits and post-audit-Supervision of in-house audit team for audit procedure to be performed-Identification of controls which can be automated through D365 and discussing the same with IT

Required Skills

Business Acumen, Audit Management, Analytical Skills, Operations Responsibility, Audit Reports,

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