A leading international coffee chain is looking to hire an Assistant Manager internal audit for its Lahore office.
JOB DESCRIPTION:
- Daily sales checking through system report
- Cash Collection checking through sales report and cheque deposit slip
- Credit card sales checking through sales report as well through PDQ’s reports
- Checking of debtor invoice if any
- Daily inventory check for expensive items
- Monthly complete inventory check for Restaurant, Ware House and Cold storage
- Wastage checking through KOT
- Weekly Safe Check
- Daily Discount checking through individual invoice and compare it through system discount report and ensuring Manager authorization
- Identify business process risks
- Develop testing methodologies to evaluate the adequacy of controls
- Develop recommendations and reports based on audits and presenting these ideas to senior management
- Ascertain business process threats
Budget:
65,000-75,000 +100-liter fuel
Qualification:
ACCA, MBA Finance or equivalent Degree will be preferred