Home Pakistan Audit Team Lead

Home Pakistan Audit Team Lead

Audit Team Lead

Full time at Jalal Sons in Pakistan
Posted on February 17, 2025

Job details

Opportunity to lead impactful audits in a fast-paced FMCG retail environment. Exposure to diverse operations, from supply chain to retail store audits. Career growth and learning opportunities in a leading organization. Responsibilities

  • Develop and implement audit plans to assess financial, operational, and compliance risks.
  • Conduct store audits, warehouse audits, and supply chain reviews to ensure adherence to company policies.
  • Evaluate inventory management, procurement, and sales processes to detect irregularities or inefficiencies.
  • Lead and mentor a team of auditors, assigning tasks and ensuring timely completion of audits.
  • Provide training and guidance to enhance audit team capabilities.
  • Identify gaps in internal controls and recommend corrective actions.
  • Ensure compliance with FMCG industry regulations, financial reporting standards, and internal policies .
  • Monitor fraud detection mechanisms and investigate suspicious activities.
  • Prepare audit reports with findings, risk assessments, and recommendations for process improvement.
  • Present audit results to senior management and assist in the development of action plans.
  • Stay updated with FMCG industry trends and regulatory changes .
  • Recommend process enhancements to improve financial transparency and operational efficiency.
Qualifications
  • Education: Bachelor's/Master’s degree in Accounting, Finance, or a related field. (ACCA, CA, or CIA certification preferred).
  • Experience: 5+ years of experience in internal auditing, preferably in FMCG or retail.
  • Technical Skills: Strong knowledge of audit standards, financial controls, risk assessment, and compliance frameworks.
  • Analytical Abilities: Ability to identify risks, assess control effectiveness, and recommend solutions.
  • Leadership Skills: Experience in leading audit teams and managing multiple audits simultaneously.
  • Communication Skills: Strong reporting, presentation, and stakeholder management skills.
  • Tools & Systems: Proficiency in audit software, ERP systems, and data analytics tools.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Retail #J-18808-Ljbffr

Apply safely

To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.

Share this job
See All Audit Jobs
Feedback Feedback