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
30 - 40 Years
Minimum Education:
Degree Title:
CA (with Articles) or ACCA/ACMA
Career Level:
Experienced Professional
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).

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