Deputy Manager-Internal Audit

3 days ago


Lahore, Punjab, Pakistan Samad Rubber works ltd Full time $104,000 - $130,878 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.

4-6 years of experience in Textile industry preferably Denim.

Skills & Knowledge:

Good communication

  • Analytical skills
  • Report writing

share your updated resume a

Job Type: Full-time

Education:

  • Master's (Required)

Experience:

  • internal audit: 5 years (Required)

Location:

  • Lahore (Required)

Work Location: In person



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