Pakistan Job Openings
METRO Pakistan
Manager/ Specialist Internal Audit & Performance Improvement
Lahore
FULL TIME
September 3, 2024
METRO opened its first cash & carry wholesale center in Pakistan in 2007 & expanded to 5 wholesale centers in a short span of 18 months. In July 2012 METRO and Makro-Habib combined their wholesale business in Pakistan marking the beginning of a long-term partnership to the mutual benefit of both companies. The merger allowed METRO and Makro-Habib to combine resources and gain the financial strength to lead and grow in a challenging environment and to gain synergies targeted to generate value for our customers and suppliers alike. Today the company is operating 10 wholesale centers in Lahore, Karachi, Multan, Islamabad & Faisalabad.
METRO Pakistan (Pvt) Limited is part of METRO GROUP’s sales division METRO Cash & Carry, the international leader in self-service wholesale. The company operates more than 750 stores in 25 countries in Europe, Asia and Africa and has a workforce of over 107,000 employees. Sales in 2016/17 were approximately 37 billion Euro.
Job Description
- Assisting Division Manager Internal Audit & Performance Improvement to prepare annual audit plan for risk-based audits and business monitoring.
- Conducting risk-based audits (stores as well as head office) and consulting projects to ensure that internal control system as a whole works properly.
- Obtaining commitment to recommendations made in audit reports from concerned stakeholders.
- Performing follow up reviews on implementation of audit recommendations.
- Supporting the team in coordinating with Performance Improvement at METRO AG for all updates and modifications introduced in the ICS Business Monitoring/ Store Check Tool and ensuring their implementation at METRO Pakistan.
- Leading/ conducting business monitoring assignments as per Annual Audit Plan.
- Obtaining action plan from stores for all the low performance areas highlighted during business monitoring.
- Involvement in preparing observation reports on annual and partial inventory counts to highlight deviations from standard procedure.
- Providing ongoing support to other departments regarding standard operating procedures and other control issues.
- Performing/ assisting in performing special assignments given by the management.
Qualifications
Qualified Accountant from Institute of Cost & Management Accountants of Pakistan (ICMAP), Institute of Chartered Accountants of Pakistan (ICAP) Finalist, Association of Chartered Certified Accountants (ACCA).MBA Finance from a reputable University with CIA qualification.
Additional Qualification of Certified Internal Auditor (CIA) will be plus.
Additional Information
- Minimum three years professional work experience in Statutory Audit/ Risk advisory services/ Finance in a reputable organization
- Flexibility and willingness to travel.
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