DM Internal Audit

Texo Poly Industries Private Limited

Lahore , Pakistan

Apply Now

Posted Yesterday 16 views Report Job

We are seeking a dedicated and detail-oriented Deputy Manager for Internal Audit to join our team at the Head Office in Lahore. The ideal candidate will have a strong background in auditing with at least 5 to 6 years of relevant experience, including articles. This role requires a professional who can lead audit processes, ensure compliance, and contribute to fraud prevention while maintaining high standards of accuracy and control. The position is full-time and requires the candidate to work on-site.

Key Responsibilities:
- Conduct pre-audit activities and transaction vetting to ensure accuracy and compliance.
- Perform thorough checking and vetting of key expenses to maintain financial integrity.
- Scrutinize purchase orders to verify legitimacy and adherence to company policies.
- Oversee payment assurance processes and implement measures to prevent fraud.
- Manage general audit tasks and maintain internal controls across departments.
- Demonstrate strong attention to detail and provide effective leadership to the audit team.

Required Qualifications:
- ACCA Finalist or CA Finalist status is mandatory.
- A minimum of 5 to 6 years of relevant experience, including time spent as an articled clerk, is essential.

Preferred Qualifications and Benefits:
- The role offers a competitive monthly salary of Rs. 150,000 along with attractive benefits.
- The position is based at the company’s Head Office in Lahore and requires in-person attendance.
- Candidates with proven team leadership skills and a meticulous approach to auditing will find this role rewarding.

This opportunity is ideal for professionals looking to advance their career in internal audit within a dynamic and supportive environment.