AM Internal Audit- Retail

Opportunity Information

The Role

Master Group of Industries is hiring an Assistant Manager Internal Audit- Retail in Lahore to assist in financial, operational, compliance and process audits, evaluate internal controls, observe stocktakes and support management in strengthening governance and risk management.

•Conduct verification and root-cause analysis of customer complaints to ensure appropriate resolution and identify systemic gaps in service or quality •Audit DDS incentives, online platform incentives, commissions, bonuses and other promotional payouts for compliance with approved policies and payment criteria •Monitor compliance with Company policies, SOPs, Delegation of Financial Authority (DOFA) and other internal controls, and report deviations through formal audit observation sheets •Review and verify financial vouchers, receipts, invoices and supporting documentation for completeness, accuracy, authorization and compliance •Review and verify freight vouchers, transportation charges and related documents against approved rates and contractual terms •Conduct, observe and document scheduled and surprise stocktakes, physical inventory counts and cycle counts at warehouses, factories, retail outlets and distribution centers; reconcile discrepancies and recommend corrective actions •Verify accounting and ERP transactions for accurate recording, proper authorization and compliance with financial controls •Prepare audit observation sheets and workings, maintain supporting documentation and assist in preparing audit reports •Perform follow-up reviews to verify implementation of agreed corrective actions and management action plans •Assist in investigations, special audits and other assignments as directed by the section heads and/ or GM Audit

Applicants General Eligibility & Requirements

Education, Experience and Skills Requirements