Manager Internal Audit
3 days ago
Manager Internal Audit:
Experience: At least 05 to 10 years of Experience as a Manager in Textile company.
Qualification/Degree: Master's degree in Accounting, Finance, or a related field(MBA/ACCA preferred).
Key Responsibilities:
- Develop and implement comprehensive internal audit plans (pre & post).
- Audit financial reporting, procurement, inventory, and payroll processes.
- Conduct risk-based audits across production, HR, and finance.
- Perform inventory audits (physical vs system stock) and process validations.
- Evaluate and report on financial integrity, and compliance with IAS/IFRS.
- Participate in internal inquiries, investigations, and special audits.
- Identify risks, suggest process improvements, and ensure SOP compliance.
- Coordinate with external auditors and ensure audit readiness.
- Supervise, evaluate, and manage internal audit team performance.
Required Skills:
Internal Financial Reporting, Financial Statement Auditing, Audit Management, Internal Audit Transformation, Audit Reports Management, Audit Assignment Handling.
Salary: Market Competitive.
Benefits: Provident fund, Bonus, Leave Encashment, WPPF, Medical, (OPD Hospitalization) EOBI, etc.
Combined Fabrics LTD
Atta Buksh Rd, 17Km off Ferozepur Road, Lahore
send your cv to |
Job Type: Full-time
Work Location: In person
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