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Internal Auditor - Stock Management

Safwa

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PKR. 45,000 - 70,000/Month

Perform comprehensive audits of internal controls, financial processes, and operational procedures to assess their effectiveness and compliance.
Conduct stock taking of godown, retail department and outlets on regular basis.
Develop audit plans and programs to address identified risks and prioritize audit activities based on risk assessment.
Conduct gather evidence and analyze data to identify control weaknesses, irregularities, or non-compliance issues.
Prepare audit reports outlining findings, recommendations, and corrective actions to management.
Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution of identified issues.
Collaborate with cross-functional teams to provide guidance on internal control matters and support the development of risk management strategies.