metro cash and carry

Manager Internal Controls at Metro Cash and Carry in Karachi

metro cash and carry

Job Detail
Title:Manager Internal Controls
Total Position:1
Category:General Management
Type:Full Time/Permanent ( firstshift )
Department:Operational Monitoring
Age:26 years – 38 years
Minimum Education:Masters
Degree Title:-Qualified Accountant from Institute of Cost & Management Accountant of Pakistan (ICMAP), Institute of Chartered Accountants of Pakistan (ICAP) and Association of Chartered Certified Accountants (ACCA). Additional Qualification of Certified Internal Auditor (CIA) will be plus -OR -MBA Finance from a reputable University with CIA qualification
Career Level:Manager
Minimum Experience:3 Years(-Minimum three years professional work experience in Audit/ Risk advisory services/ Finance in a reputable organization with at least one year experience in Internal Audit in the same role)
Apply By:Mar 2, 2012
Posted On:Feb 28, 2012

Job Description:

– Assisting Head of Operational Monitoring to prepare annual audit plan for risk base audits and Business Audits.- Assist in coordinating with Operational Monitoring MCC for all changes and updates introduced in ICS Monitoring/ Store Check Tool used for business audit and implementing those changes at MCC PK.

– Lead/conduct Business Audit assignments as per Annual Audit Plan

– Obtaining action plan from Stores for all the low performance areas highlighted during business audit

– Conduct/ assist in conducting risk based audits on all stores and allocated Head office audits and consulting projects to ensure that the organization is functional and internal control system as a whole works properly

– Obtain commitment to recommendations made in audit reports from concerned stakeholders

– Performing Follow up reviews on implementation of audit recommendations

– Involvement in preparing observation reports on annual and partial inventory counts which highlight deviations from Standard procedure

– Provide on going support to other departments regarding Standard Operating Procedures and other control issues

– Perform / assist in performing special assignments given by the Management

Assisting Head of Operational Monitoring in the Competence Team member / ICS Projects as and when required

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