Outfitters Jobs Deputy Manager Audit
Outfitters Jobs Deputy Manager Audit:
We are looking for “Deputy Manager Audit” who is hands-on for analysis of group-wide operations and procedures to identify gaps and control weaknesses, and to suggest appropriate risk mitigating measures.
-To devise and ensure the implementation of audit procedures relating to retail petty cash payment processing, cash collection and bank deposit operations, stores management, intercompany transactions
-Detailed verification of monthly accounts as presented by management to BOD’s
-Planning of inventories and surprise audits of shops and warehouses to be performed during the audit period;
-Managing the execution and finalization of inventories audit
-Liaising with store managers and Area Sales Managers (ASMs) regarding the results of inventories audit performed;
Managing the inventory teams’ expenses
Reviewing the network surveillance system of expenses, discounts, refunds/returns and FID Program developed for network monitoring
-Reviewing the results of network surveillance system and liaising with ASMs and relevant departments regarding exceptions found
Experience:
Big Four Experience (Articles)
Relevant Industry Experience At-least 3 years
Experience of Microsoft D365 is must
Qualification:CA Inter
Apply: [email protected]
Location: Lahore, Pakistan