Officer - Internal Audit

Position: Officer Internal Audit

Location: Lahore

Please note: Extensive traveling is required for this role

Qualification:

• BCom / BBA / MBA

Experience:

• 2 to 3 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