Umer Supermarket (Pvt) Ltd. seeking an "Internal Audit Executive" for its Johar Town branch.
Position: Internal Audit Executive
Qualifications: Minimum a Bachelors Degree/CIA/CMA/ACCA (part qualified).
Experience: At least 2 years of relevant experience (SuperMart / Food Retail)
Main Responsibilities:
- Conduct store audits to identify Financial leakages and nonadherence to the SOP’s.
- Prepare and share audit reports on a timely basis.
- Support and guide our store management on existing audit related policies and procedures.
- Assist in ensuring compliance with established internal control procedures.
- Carry out audit procedures and testing’s as per audit programs.
- Suggest interdepartmental areas of improvement in policies and procedures.
Competencies & Skills:
- Data preparation, analyses and reporting
- Strong analytical skills & critical thinking
- Ability to draw conclusion on investigations
Job Type: Full-time
Expected Start Date: 11/12/2023
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