Assistant Manager Internal Audit  for Lahore (Head Office)

CA (with Articles) or ACCA/ACMA qualified (Female) candidate required for our Head Office Lahore with a minimum 3-5 years experience in well-reputed textile/spinning mills.

Skills Required:-

  • Candidate should have good communication skills.
  • Assist in the development of the institution's annual audit plan.
  • Manage Audit assignments, review & edit audit reports prepared by auditors.
  • Schedules & plans audits, initiates project planning, assesses risk & develops audit direction.
  • Perform Audit work, including plan preparation,work papers, and verifying the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures and related transactions.
  • Participate in the development, implementation and maintenance of policies, objectives, short and long-range planning, develops and implement projects & programs to assist in the accomplishment of established goals.
  • Responsible for all type of audits, taking part in planning, executing and reporting on operational, financial, and regulatory audits/reviews & to conduct business process review & development of SOPs.
  • Performs miscellaneous job-related duties as assigned.

Job Details

Job Channel:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gulberg 2, Lahore, Pakistan
Gender:
Female
Age:
30 - 40 Years
Minimum Education:
Certification
Degree Title:
CA (with Articles) or ACCA/ACMA
Career Level:
Experienced Professional
Experience:
3 Years - 5 Years
Apply Before:
May 17, 2024
Posting Date:
Apr 17, 2024

Samira Fabrics (Pvt) Limited

Textiles / Garments · 301-600 employees - Lahore

Samira Fabrics (Pvt) Limited composite textile mill is exporter of textile, garments and hoisery items. Samira Fabrics (Pvt) Limited is located at 27 KM Khurrianwala, Faisalabad (Pakistan).

What is your Competitive Advantage?

Get quick competitive analysis and professional insights about yourself
Talk to our expert team of counsellors to improve your CV!
Try Rozee Premium

Similar Job Titles

Assistant Manager - Internal Audit

Kohinoor Textile Mills Limited, Rawalpindi, Pakistan
Posted Apr 29, 2024

Internal Audit Manager

Ashraf Ali & Sons, Karachi, Pakistan
Posted Apr 25, 2024

Internal Audit Officer

Elegance Fabrics, Lahore, Pakistan
Posted Apr 29, 2024

Internal Audit Officer

Kitchen Cuisine, Lahore, Pakistan
Posted Apr 25, 2024
View All
I found a job on Rozee!