Audit Executive (Lahore-based)

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 Rs80,000.00 per month

Application Question(s):

• Please mention your gross salary
• Are you open to visit difference KFC restaurants for Audit Purpose

Work Location: In person