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