Sr.Manager Audit Retail
- Recruiter
- Outfitters
- Location
- Lahore, Pakistan
- Salary
- Competitive salary
- Posted
- 01 Jan 2021
- Closes
- 02 Feb 2021
- Ref
- 1118921
- Job role
- Audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
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
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