Assistant Manager Internal Audit

CA (inter) /ACCA/ACMA (qualified or partially qualified) or M.Com/MBA with relevant experience candidate required for our Head Office Lahore with a minimum 3-5 years experience in well-reputed textile/spinning mills.

Skills Required:-

Candidate should have good communication skills.
Assist in the development of the institution's annual audit plan.
Manage Audit assignments, review & edit audit reports prepared by auditors.
Schedules & plans audits, initiates project planning, assesses risk & develops audit direction.
Perform Audit work, including plan preparation,work papers, and verifying the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures and related transactions.
Participate in the development, implementation and maintenance of policies, objectives, short and long-range planning, develops and implement projects & programs to assist in the accomplishment of established goals.
Responsible for all type of audits, taking part in planning, executing and reporting on operational, financial, and regulatory audits/reviews & to conduct business process review & development of SOPs.
Performs miscellaneous job-related duties as assigned.

Skills

Internal Audit Transformation Costing Skills Audit Assignment Handling

Job Details

Industry:

Textiles / Garments

Functional Area:

Accounts, Finance & Financial Services

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Gulberg 2, Lahore, Pakistan

Gender:

Male

Age:

30 - 40 Years

Minimum Education:

Certification

Degree Title:

CA (inter) /ACCA/ACMA (qualified or partially qualified) or M. Com/MBA with relevant experience

Career Level:

Experienced Professional

Experience:

3 Years - 5 Years

Apply Before:

Mar 12, 2025

Posting Date:

Feb 12, 2025

Samira Fabrics (Pvt) Limited

Textiles / Garments · 301-600 employees - Lahore

Samira Fabrics (Pvt) Limited composite textile mill is exporter of textile, garments and hoisery items. Samira Fabrics (Pvt) Limited is located at 27 KM Khurrianwala, Faisalabad (Pakistan).