Executive Internal Audit

Job Description

Division: Head Office

Location: 409 Ferozpur Road Lahore

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.

Skills & Knowledge:

·         Good communication, Analytical skills & Report writing.