Senior Executive Internal Audit – Sapphire Textiles Head office Lahore
Sapphire Textiles
Full Time
Lahore
Posted 12 months ago
Key Responsibilities
- Plan and perform process wise audit
- Ability to understand, perform and evaluate Product costing using ABC technique
- Control Evaluations i.e. manual and system based controls
- Understanding of business process, identify gaps and give appropriate recommendations to improve the process controls
- Perform transactional audit using risk based audit approach
- Detail Bank Reconciliation Statement and Treasury function review
Qualifications & Experience
- CA Finalist / ACCA Qualified
- 1 – 2 years (post articleship experience)
- Audit experience of manufacturing concerns
Skills / Knowledge
- Communication & Interpersonal Skills
- Analytical skills
- ERP (Oracle) experience
- Internal Audit experience
- Leadership Skills
Location: Head Office
Apply here: [email protected]
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