Assistant Manager

Description:

Position: Assistant Manager - Audit & Compliance
Location: Lahore
Organization: University of Lahore

Job Description:
1: Develop and execute audit plans focusing on store and warehouse operations.
2: Conduct risk assessments to identify potential gaps, control weaknesses, and compliance issues.
3: Perform internal audits to evaluate adherence to university policies and SOPs.
4: Analyse audit findings, prepare detailed reports with observations, and recommend corrective and preventive measures.
5: Present audit results to senior management and follow up on implementation of agreed action plans.
6: Monitor compliance with internal controls, inventory management procedures, and regulatory standards.
7: Support process improvements by recommending best practices to enhance efficiency and minimise risks.
8: Collaborate with cross-functional teams to ensure audit readiness and effective compliance practices.
9: Conduct surprise audits, stock verifications, and reconciliation checks for accuracy and accountability.
10: Train and guide store staff on compliance requirements, risk awareness, and adherence to controls.

Requirements:
1: Bachelor's/Master's degree in Commerce, Finance, Business Administration, or any other relevant qualifications.
2: Professional certifications in Audit, Risk, or Compliance will be an advantage.
3: 6-7 years of experience in audit, compliance, or risk management, preferably within store/warehouse, retail, or manufacturing environments.
4: Proven track record in conducting audits, risk assessments, and ensuring compliance in operations.
5: Strong knowledge of internal controls, auditing standards, and compliance frameworks.
6: Expertise in SAP with the ability to analyse inventory data, generate audit reports, and monitor compliance through system-driven controls.