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Assistant Manager Internal Audit

Cotton Web Ltd

Lahore , Pakistan

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Posted Nov 28, 2020 5 views

Conduct periodic audits to identify risks & internal control's flaws in the course of audit.
Assist in development of audit plans and audit schedules.
Make amendment in SOPs proposed by department after alliance with HODs & Directors.
Develop and present audit reports to the Board of Directors on a regular basis etc.

Skills

Risk Assessment Internal Controls Audit Reports Management Internal Audit Command

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:

Kamahan Lidher, Lahore, Pakistan

Gender:

No Preference

Minimum Education:

Masters

Degree Title:

CA Finalist & Articles from Big 4

Career Level:

Experienced Professional

Experience:

3 Years - 4 Years (Audit firm experience in risk advisory department is more preferable)

Apply Before:

Dec 29, 2020

Posting Date:

Nov 28, 2020

Cotton Web Ltd

Textiles / Garments · 1-10 employees - Lahore

pEstablished in 1998 and became one of the fastest growing woven garment manufacturing unit in just about 10 yearsrn19th Rank in the fastest growing companies of Pakistan in all sectors/p