Senior Assistant Manager Internal Audit

2 weeks ago


Lahore, Punjab, Pakistan Samad Rubber Works (Pvt.) Ltd. Full time 900,000 - 1,200,000 per year

Job description:

  • Conduct internal audit as per audit plans.
  • Conduct Post audits.
  • Develop/re-design internal controls/sop's.
  • Conduct monthly stock takes.
  • Prepare detailed audit reports, highlighting areas for improvements.
  • Perform special audits as assigned by higher management.
  • Development of risk & control matrix of all business process.

Job Specifications:

CA Inter/ ACCA Inter / MBA/ M.COM/ CMA.

5-6 years of experience in Textile industry preferably Denim.

Skills & Knowledge:

  • Good communication
  • Analytical skills
  • Report writing

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