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Sr. Manager Audit Retail | Outfitters Stores (Pvt) Ltd, Lahore

 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

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