Sr. Manager Audit Retail

at Outfitters
Location Lahore, Lahore, Pakistan
Date Posted February 23, 2021
Category Retail
Job Type Full-time
Qualifications CA Finalist
Career Level Senior Manager
Experience 5-7 years
Gender Both
Base Salary -- Not Mentioned --
Currency PKR
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Outfitters Stores Pvt Ltd is looking for "Sr. Manager Audit Retail" and will be responsible for following task list
-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
Qualification : CA Finalist
Experience : 5-7 years with Big 4 including pwc, EY and KPMG
Location : Lahore Head Office

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