Internal Audit Executive [Pakistan]


 

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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