Audit Manager Job in DHA Phase 8 at urbansole

urbansole is seeking an experienced Audit Manager to join our team in DHA Phase 8, Lahore. The ideal candidate will have a strong background in the retail industry and a proven track record in internal audit and risk management.

Position Overview

The Audit Manager will be responsible for developing and implementing annual audit plans based on business risks and priorities. This role requires a thorough understanding of retail operations, financial transactions, inventory management, and multi-store activities.

Key Responsibilities

• Develop and implement annual audit plans based on business risks and priorities.
• Lead internal audits of retail operations, financial transactions, inventory, and multi-store activities.
• Evaluate internal controls, financial reporting, and operational procedures.
• Identify financial risks, control weaknesses, discrepancies, and potential fraud.
• Ensure compliance with company policies, procedures, and applicable regulations.
• Review inventory management, stock transfers, sales records, cash handling, and store-level controls.
• Prepare audit reports highlighting findings, risks, and actionable recommendations.
• Coordinate with departments to resolve audit observations.
• Monitor corrective actions and conduct follow-up audits.
• Lead and supervise the internal audit team.
• Recommend improvements in process control and operational efficiency.

Eligibility

Mandatory experience in the Retail Industry is required. Only candidates with relevant retail industry experience will be considered.

Application Procedure

Interested candidates can share their CVs through the official application method provided with this vacancy.