Borjan Pvt Ltd Jobs Team Lead Internal Audit Retail
Borjan Pvt Ltd Jobs Team Lead Internal Audit Retail:
Organization: Borjan Pvt Ltd
Position: Team Lead Internal Audit – Retail
Education: MBA Finance/ M.Com
Experience: 5-10 years
Location: Kot lakhpat Lahore
· Preparing and getting approval of stores audit monthly plan from HOD.
· Conduct & supervise audits of stock, cash, expenses, remittance and fixed assets across retail stores, warehouses, and corporate departments.
· Conduct & supervise audits of compliance processes, SOP and policies across corporate, ware house and retail stores.
· Assess the effectiveness of internal controls and identify areas of risk or process inefficiency.
· Review and test transactions, documents, and procedures for compliance with company policies and applicable laws.
· Prepare detailed audit reports with findings, risk assessments, and recommendations for process improvements.
· Collaborate with store managers, department heads, and senior leadership to ensure the implementation of corrective actions.
· Monitor inventory controls and analyze shrinkage trends in retail locations.
· Evaluate the effectiveness of POS systems, ERP platforms, and inventory management tools.
· Assist in the development of annual audit plans based on risk assessments and business priorities.
· Stay updated on industry best practices, accounting standards, and relevant regulatory requirements.
apply at [email protected]
