Job Summary

The Internal Auditor is responsible for auditing primarily finance related matters though also operational compliance and IT audits as may be required from time to time, and ultimately supporting the Finance Director and wider UK based Finance team in delivering their roles and responsibilities. 

Main Duties and Responsibilities

  • Audit all sales and income, including verifying income and expenditure through supporting documents on a daily and weekly basis
  • Periodically audit various financial entries (including EPOS data) to ensure accuracy and identify any anomalies
  • Conduct financial, operational compliance and IT audits in conformance with International Standards
  • Carry out the professional practice of internal auditing, to include objective and practical recommendations for Management to action as appropriate
  • Communicate the results of audits via written reports, oral presentations and recommendations to Finance Director and other Board Directors
  • To conduct investigations of suspected irregular conduct as and when required
  • To conduct periodic, follow up reviews to assess and report on progress / completion of Finance Director’s corrective actions in response to internal audits observations and recommendations
  • To assist in the formulation of policies and processes to continuously improve internal controls relating to Finance and wider operations
  • To continuously assess compliance of policies and processes with sound business practices, contractual obligations and international standards
  • Any other duties as assigned by Finance Director

Qualifications and Requirements

  • Minimum 3+ years’ experience in relevant field - essential
  • Be able to understand, speak, read and write in proficient English - essential
  • Hold ACCA, CA Inter, M.Com, MBA (Finance), MSc Accountary and Finance or equivalent
  • Have strong IT skills including knowledge of (E)POS (Electronic Point of Sale) systems as well as MS Office. Experience in handling data-sets, databases, SQL etc. is a bonus

Who are we looking for?

  • Be passionate about finance
  • Have a burning desire to excel and succeed
  • Showcase exceptional interpersonal skills, have leadership traits and have a commercial mindset
  • Have the ability to work under pressure and prioritize tasks

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Feb 24, 2023
Posting Date:
Jan 23, 2023
Diversity Inclusion:
We value diversity of our employees. All qualified applicants will receive fair consideration without regard to genders or socio-economic backgrounds.

Work Environment

Supervisor’s gender:
Percentage of female coworkers:

Greens Retail Ltd

Retail · 301-600 employees - Lahore

Greens Retail operate an award-winning chain of Convenience Stores throughout Scotland, UK. We're redefining convenience retailing; outstanding stores and exemplary customer service is what we're all about.

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