Audit Executive (Retail)

Hardee's Pakistan

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Department: Audit Experience: 2–3 years of relevant experience

Qualification: Bachelor’s or Master’s degree in Finance, or relevant professional qualifications such as ACCA, Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA).

Key Responsibilities

Conduct comprehensive internal audits of company operations, inventory, and financial controls across stores and warehouses.
Perform monthly audits of all stores in the Central region and ensure timely completion of audit activities.
Conduct monthly audits of dry storage, cold storage, and cake sections to verify stock accuracy and proper recording of inventory movements.
Carry out surprise visits to stores and warehouses to verify cash balances, stock levels, and compliance with established procedures.
Verify monthly Foodpanda and BR delivery sales, including the accuracy of related sales records and journal entries.
Review petty cash bills and identify unauthorized expenses or irregularities.
Verify and update fixed asset records across Central region outlets and support asset tagging activities.
Review operational procedures, identify control weaknesses, and recommend corrective actions to minimize financial and operational risks.
Ensure compliance with company policies, procedures, applicable legislation, and regulatory requirements.
Prepare detailed monthly audit reports, document findings, and communicate observations to relevant departments.
Conduct departmental audits to evaluate existing processes, identify gaps, and recommend improvements.
Verify Bills of Quantities (BOQs) and specifications for new projects within the defined timeline after store handover.
Conduct audits of CCTV cameras to assess their quality, quantity, placement, and performance.
Coordinate with Operations, Development, and Warehouse teams to resolve audit observations and strengthen internal controls.
Stay updated on industry best practices, applicable regulations, and internal auditing techniques.

Required Skills and Competencies

Strong analytical, critical-thinking, and problem-solving abilities.
Excellent knowledge of Microsoft Office and ERP systems.
Proficiency in audit software such as ACL, IDEA, or SAP.
Strong understanding of inventory management, financial controls, and operational risk assessment.
Excellent communication, reporting, and documentation skills.

Work Location: In person