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Sapphire Textile Mills Jobs Assistant Manager Internal Audit

Sapphire Textile Mills Jobs Assistant Manager Internal Audit:

Organization : Assistant Manager Internal Audit

Responsibilities:

  • Plan and perform process-wise audits
  • Identify gaps in the business process and give appropriate recommendations
  • Evaluate the effectiveness of existing controls and recommend improvements
  • Coordinate implementation plan with relevant stakeholders on recommendations
  • Perform transactional audit using a risk-based audit approach

Qualification & Experience:

  • CA (Finalist)/ACCA
  • At least 3-4 years of experience (including articles)
  • Familiar with the Oracle ERP system
  • Proficient in MS Office
  • Prior experience in Internal Audit (audit of manufacturing concern is a plus)

Department: Internal Audit Location: Head Office, Lahore

Submit your resume: [email protected]

  Sapphire Textile Mills Jobs Assistant Manager Internal Audit 1
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Sapphire Textile Mills Jobs Assistant Manager Internal Audit


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