Samad Group of Industries Jobs Executive / Sr Executive Internal Audit
Samad Group of Industries Jobs Executive / Sr Executive Internal Audit :
Organization: Samad Group of Industries
Job Title: Executive/Sr. Executive – INTERNAL AUDIT
Responsibilities:
- Assist in executing risk-based post-audit assignments as per approved audit plan.
- Review SOPs and participate in process walkthroughs to understand risks and controls.
- Perform testing of internal controls and substantive audit procedures.
- Identify and document control gaps, audit observations, and supporting evidence.
- Assist in drafting audit reports and follow-up on agreed corrective actions.
- Support special audits and investigations as assigned.
- Ensure timely completion of audit tasks and proper documentation.
Experience & Education:
- CA Inter / ACCA Inter / MBA / M.COM / CMA.
- 2-3 years of Post audit experience in Textile or in Manufacturing Industry preferably Denim.
Skills & Knowledge:
- Good communication
- Analytical skills
- Report writing
Location: Samad Rubber, Lahore Apply at: [email protected]
Samad Group of Industries Jobs Executive / Sr Executive Internal Audit
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