Internal Auditor-Retail

2 days ago

Korangi Gpo, Pakistan Liberty Books Pvt Ltd Full time 7,200,000 - 8,400,000 per year

Responsibilities:

  • The resource will be responsible for the audits of retails outlet.
  • Assist manager Internal Audit in developing a comprehensive internal audit program for the Outlet.
  • Communicate audit results with loss inventory.
  • Ensuring that assets are safeguarded.
  • Perform financial, operational, and compliance audits in accordance with the internal audit program.
  • Review outlet practices & records for compliance with established internal policies & procedures.
  • Develop recommendations for improving internal controls, operating efficiency, & the adequacy.
  • Conduct field audits.
  • Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, at any time when issues need to be addressed by management.
  • Conduct investigations of irregularities discovered by or brought to the auditor's attention.
  • Perform other duties as required, consistent with the goals, objectives, and responsibilities of the internal audit department & with the approval of the Audit committee.

Requirements:

  • Graduate or people with in process ACCA/CA/CMA can also apply.
  • 1 - 2 years of relevant experience.
  • This position is only for male candidates.

Location: Korangi Industrial Area, Karachi

Job Type: Full-time

Pay: Rs60, Rs70,000.00 per month

Work Location: In person

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