• 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.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Department:
Audit
Job Location:
Kotlakhpat, Lahore, Pakistan
Gender:
Male
Minimum Education:
Masters
Degree Title:
CA (Finalist) Mandatory
Career Level:
Experienced Professional
Experience:
4 Years - 5 Years (Relevant experience in Retail/Manufacturing sector is required)
Apply Before:
Mar 04, 2019
Posting Date:
Jan 31, 2019

Stylo Shoes

Retail · 601-1000 employees - Lahore

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.

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