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Audit Executive

2 weeks ago

Lahore, Punjab, Pakistan KFC Full time 630,000 - 840,000 per year

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