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Audit Executive
2 weeks ago
Location: Lahore
ROLE & RESPONSIBILITIES:
Duties and responsibilities include the following, but are not limited to:
- Assist in ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Conduct Audits by strategically planning field visits to ensure compliance in restaurants, commissary, and warehouse.
- Carry out audit procedures and testing as per audit program finalized or approved by the General Manager Audit.
- Draft internal audit finding issues and finalize working papers for review.
- Obtains, analyzes, and appraises information as a basis for an informed, objective conclusion opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
- Help in meeting work standards by following production, productivity, quality, and customer-service standards; resolving operational problems; and identifying work process improvements.
- Support the Assistant Manager/Manager Internal Audit in executing and delivering internal audit projects.
- Interpret Business Analysis to identify underlying issues, patterns and relationships and make data-driven targeted recommendations.
- Identify operational gaps and suggest remedies to enable value-adding business outcomes.
- Appraises the adequacy of the corrective action taken to ensure compliance.
OTHER SKILLS
- Must be proficient in Microsoft Word, Excel, and PowerPoint.
- Certification/knowledge of GFSI
- Excellent written and verbal skills.
EDUCATION and EXPERIENCE
- Minimum 2 years of relevant experience in similar industry.
- ACCA part-qualified/ Bachelor's degree in Accounting & Finance.
Job Type: Full-time
Pay: From Rs70,000.00 per month
Work Location: In person
Application Deadline: 30/08/2025
Expected Start Date: 01/09/2025