。该工作已被公司管理人员暂停申请，不再接受简历投递

Manager Internal Audit

Stylo Shoes

发布 Jan 09, 2018 17 查看

On-going review and analysis of group-wide operations and procedures to identify gaps and control weaknesses, and to suggest appropriate risk mitigating measures.

To devise and ensure the implementation of audit procedures relating to payment processing, payroll processing, banking operations, stores management, intercompany transactions, costing and sales and marketing etc.

Detailed verification of monthly accounts as presented by management to BOD's

Planning of inventories and surprise audits of shops and warehouses to be performed during the audit period;

Managing the execution and finalization of inventories;

Liaising with store managers and Area Sales Managers (ASMs) regarding the results of inventories performed;

Managing the inventory teams expenses;

Reviewing the network surveillance system of expenses, discounts, refunds/returns and FID Program developed for network monitoring;

Reviewing the results of network surveillance system and liaising with ASMs and relevant departments regarding exceptions found;

Preparation of detailed monthly reports on work done and findings for General Manager Sales and Operations and Area Sales Managers for discussion in monthly ASMs Meetings;

Preparation of monthly warehouse report for discussion with Warehouse Management, Planning and sourcing management and Director Warehousing and Planning;

Preparation of monthly executive summary of all work done and findings for presentation to the Chairman of Board of Directors.

技能

Microsoft AX Dynamics Operations Tasks Management Answering Inquiries Architectural Skills Conservation Awareness Report Writing Skills

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

部门:

Audit

工作地址:

Kotlakhpat, 拉合尔, 巴基斯坦

性别:

男性

最低学历:

硕士

学位头衔:

CA (Finalist) Mandatory

职位等级:

资深专业人员

经验:

5年 - 7年 (Relevant experience in Banking/Retail/Manufacturing sector is required)

在之前申请:

Feb 10, 2018

发布日期:

Jan 09, 2018

Stylo Shoes

· 601-1000 员工 - 拉合尔

关注

Originally set up as Bano Chappal, a single store in Lahore’s Anarkali Bazaar, in 1974, Stylo has become one of the most recognized names in Pakistani footwear and has no intention of slowing down. The brand has over 90 stores in 45 cities in Pakistan. An ISO 9001-2000 certified company, the brand never has, nor ever will compromise on quality. A large part of Stylo’s successful journey as a reputable brand has been its ability to stay on top of the trends in a mercurial market. The brand has become quick at anticipating changes in fashion and catering to them with unparalleled swiftness. Also understanding the diversity of its market, the brand promises a vast variety of its product. From casual flip-flops to professional court shoes to jewel encrusted bridal-wear, this is a brand that can truly claim that its range is all encompassing. In the spirit of unceasing exploration and its core goal of staying a few steps ahead of the competition, Stylo has also tapped into two specialized markets: children’s and semi sporty footwear. The demand for these products has given birth to two sub-brands: Stylo Kids and Impulse. Stylo Kids offers footwear for children in designs and styles similar to the adult range and is available at every Stylo store. Impulse specializes in pumps, also offers sneakers, joggers and sporty sandals. With specialized T.P.U soles, Impulse footwear ensures extra comfort and softness to the wearer.