Assistant Manager Internal Audit

A leading international coffee chain is looking to hire an Assistant Manager internal audit for its Lahore office.


  • 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


65,000-75,000 +100-liter fuel



ACCA, MBA Finance or equivalent Degree will be preferred


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