Senior Officer Internal Audit

6 days ago


Lahore, Punjab, Pakistan Domino's Full time 900,000 - 1,200,000 per year

Position: Sr. Officer Internal Audit

Location: Lahore

Please note: Extensive traveling is required for this role

Qualification:

- BBA/MBA/ACCA/CA/ICMA finalist or part-qualified

Experience:

- 4 to 5 years of experience in Internal Audit

- Exposure to QSR Audits is considered a plus

Main Accountabilities:

- Conduct stock counts at branches and commissaries, ensuring inventory records are accurate and variances are investigated and reported.

- Perform expiry audits, verifying that all products meet quality standards and expired stock is properly identified and disposed of as per policy.

- Assess compliance of operations with internal policies, SOPs, and regulatory requirements.

- Highlight gaps and recommend practical improvements to enhance controls and minimize losses.

- Prepare audit working papers and draft concise audit reports with actionable findings.

- Collaborate with branch, operations, and supply chain teams to resolve issues identified during audits.

-Support the Internal Audit Manager in ad hoc assignments and special audits as required.

Competencies & Skills:

- Basic understanding of audit principles, with specific knowledge in QSR audits preferred.

- Strong communication, writing, and reporting skills.

- Proficiency in PowerPoint, Word, and Excel.

Job Type: Full-time

Work Location: In person



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