Risk Assessment Lead

5 days ago


Lahore, Punjab, Pakistan Jalal Sons Full time

About the Job:

Jalal Sons is seeking a highly skilled Audit Team Lead to join our team. In this role, you will be responsible for developing and implementing audit plans to assess financial, operational, and compliance risks across various functions.

Your Key Responsibilities Will Include:

  • Developing and implementing comprehensive audit plans to evaluate financial, operational, and compliance risks.
  • Conducting thorough store audits, warehouse audits, and supply chain reviews to ensure adherence to company policies and procedures.
  • Evaluating inventory management, procurement, and sales processes to identify potential irregularities or inefficiencies.
  • Leading and mentoring a team of auditors, assigning tasks and ensuring timely completion of audits.
  • Providing training and guidance to enhance audit team capabilities and stay updated with industry trends.
  • Identifying gaps in internal controls and recommending corrective actions to improve financial transparency and operational efficiency.
  • Ensuring compliance with FMCG industry regulations, financial reporting standards, and internal policies.
  • Monitoring fraud detection mechanisms and investigating suspicious activities.
  • Preparing detailed audit reports with findings, risk assessments, and recommendations for process improvement.
  • Presenting audit results to senior management and assisting in the development of action plans.

What We Offer:

  • A dynamic and supportive work environment.
  • Ongoing professional development opportunities.
  • A competitive salary and benefits package.
  • The chance to work on challenging projects and make a real impact.


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