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: talent@outfitters.com.pk
Location: Lahore Head Office