Outfitters Stores Pvt Ltd Jobs Sr Manager Audit Retail
Outfitters Stores Pvt Ltd Jobs Sr Manager Audit Retail
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
Apply at : [email protected]
Location : Lahore Head Office
