LAMA Retail Jobs January 2024

LAMA Retail Jobs January 2024:

Job Posting: Assistant Manager – Internal Audit (Lahore based)

The Assistant Manager-Internal Audit will play a crucial role in risk mitigation and suggesting improvements for operational efficiency of Lama Retail. This position requires a strong analytical mindset, excellent communication skills, and a deep understanding of operational, compliance and financial risks associated with retail environment.

Key Responsibilities:

1. Prepare the Internal Audit Charter of the organization in line with the international standards and best business practices.
2. Develop risk-based annual audit plans detailing the scope, nature, and timing of audit activities.
3. Design internal audit procedures and work programs.
4. Examine and evaluate the adequacy and effectiveness of information systems and business controls.
5. Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
6. Conduct ad-hoc investigations and reviews as requested by senior management.
7. Discuss audit findings and recommendations with line managers and follow-up implementation of agreed procedures.
8. Assess, recommend, and document SOPs with regards to opportunities for business process optimization.

Qualifications:

● CA finalist, article-ship completed from a QCR rated firm. CIA / CISA certification would be a plus.
● 2-3 years’ Industry experience in the Internal Audit department of Retail / Textile Sector is preferred.
● In-depth knowledge of Internal Controls – COSO Framework.
● Proven experience in risk assessment and control environment evaluation.
● Functional understanding of ERP & retail business processes is required.
● Strong analytical and problem-solving abilities, with attention to detail.
● Ability to work collaboratively in a team environment and meet deadlines.
● A high level of integrity and ethical conduct.

Location: Head-Office, Lahore Based.
Salary Range: 100k-125k

How to Apply: Interested candidates are invited to submit their resume to “[email protected]”. Please include “Assistant Manager – Internal Audit” in the subject line of your email. Applications will be accepted until 05th January, 2024.

Job Opportunity: Accounts Officer – Receivables

The “Accounts Officer – Receivables” will be a key member of the finance department, responsible for managing accounts receivable processes, ensuring timely collection of outstanding invoices, and maintaining strong customer relationships. The successful candidate will play a vital role in maintaining Lama Retail’s financial health.

Key Responsibilities:
1Reconcile daily sales with collections (cash & credit card) for branches and E-store.

2. Verify and confirm paid orders on the bank portal for E-store dispatches.
3. Address customer support queries related to paid orders.
4. Monthly verify and record bank charges.
5. Prepare daily reconciliation of all couriers and follow-up receivable balance. Prepare payment gateway reconciliation.
6. Prepare cheques as per the approved budget.
7. Handle daily banking tasks including cash withdrawal and cheque depositing.
8. Manage asset register, tagging, and depreciation tracking.

Qualifications:

1. Bachelor’s degree in Accounting, Finance, or a related field.
2. Excellent communication and interpersonal skills for customer interactions.
3. Detail-oriented with strong organizational and problem-solving skills.
4. Ability to work independently and meet deadlines.
5. High integrity and a commitment to maintaining confidentiality.

Salary: 40k-45k
Apply: Interested candidates are invited to submit their resume to “[email protected]”. Please include “Accounts Officer – Receivable” in the subject line of your email. Applications will be accepted until 05th January, 2024.
Location: LAMA Head Office, Upper Mall

LAMA Retail Jobs January 2024