Sr. Manager Audit Retail
at | |
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 |
Send Resume at | talent@outfitters.com.pk |
Description
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
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Location : Lahore Head Office