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Shahrah-e-Faisal, Near Colony Gate, Survey # 45-165, Karachi

Manager/ Specialist Internal Audit & Performance Improvement

Job description

Company Description

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.

  1. Full Time
  2. Professionals
  3. Karachi
  4. Finance

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