Internal Auditor

4 days ago

Karachi Sher Shah Colony, Pakistan Khas Group of Industries Full time 104,000 - 130,878 per year

ob description:

Khas Textile Mill, a leading name in the spinning industry, is seeking a diligent and experienced Internal Auditor to join our team. In this role, you'll be crucial in ensuring the accuracy and integrity of our financial operations, with a focus on payroll, financial activities, stock counts, and cheque verifications.

Responsibilities:

  • Conduct comprehensive audits of payroll processes, ensuring compliance with company policies and relevant regulations.
  • Perform thorough reviews of financial activities, including accounts payable, accounts receivable, general ledger, and financial reporting, identifying any discrepancies or areas for improvement.
  • Lead and supervise stock counts and inventory reconciliations, verifying the accuracy of physical inventory against system records and investigating any variances.
  • Execute cheque verifications, ensuring proper authorization, documentation, and adherence to company policies.
  • Evaluate the effectiveness of internal controls and recommend enhancements to mitigate risks and improve operational efficiency.
  • Prepare detailed audit reports outlining findings, recommendations, and action plans.
  • Follow up on the implementation of audit recommendations to ensure timely and effective resolution.
  • Collaborate with various departments to understand their processes and provide guidance on best practices.
  • Stay updated on industry best practices, accounting standards, and regulatory changes.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Proven experience as an Internal Auditor, preferably within a manufacturing or industrial environment. Experience with spinning mills is a significant plus.
  • Strong understanding of auditing principles, internal control frameworks, and accounting standards.
  • Proficiency in conducting payroll audits, financial transaction reviews, inventory audits, and cheque verifications.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and as part of a team.
  • Proficiency in accounting software and MS Office Suite, especially Excel.

If you're a meticulous and proactive auditor looking to make a significant impact at a well-established textile mill, we encourage you to apply

Please apply direct as well

Job Type: Full-time

Work Location: In person

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