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Saeed Ghani Jobs Manager Internal Audit

Saeed Ghani Jobs Manager Internal Audit:

Organization: Saeed Ghani

WE ARE HIRING Manager Internal Audit

Key Responsibilities:

  • Develop and execute a risk-based audit plan focused on retail operations, including inventory, POS systems, and supply chain.
  • Assess internal controls, operational efficiency, and regulatory compliance across stores and distribution centers.
  • Identify fraud risks, conduct investigations, and recommend preventive measures.
  • Prepare and present audit reports, and oversee follow-up on recommendations.
  • Collaborate with IT and Finance to ensure data integrity and system control effectiveness.
  • Lead, coach, and manage audit staff to maintain audit quality and consistency.

Requirements:

  • BBA / MBA / ICMA / ACCA (Qualified)
  • Strong understanding of internal controls, retail risk areas, and audit standards (IIA, GAAS).
  • Proficiency in POS, inventory systems, and ERP tools (e.g., SAP, Oracle).
  • Excellent analytical, leadership, and communication skills.
  • Willingness to travel to retail outlets and warehouses as required.

Location: Head Office, Tariq Road Karachi.

Interested candidates drop their resumes at to: [email protected]

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