Weave your future with us!
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Join Our Team
Weave your future with us
Sapphire Textile Mills is looking for an experienced and competent individual to join our Internal Audit department as a Deputy Manager!
Responsibilities
- Assist in planning and executing internal audit assignments in accordance with the annual audit plan.
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
- Conduct risk assessments and develop audit scopes for operational, financial, and compliance audits.
- Perform detailed testing of financial transactions, operational procedures, and IT systems.
- Prepare clear and concise audit reports.
- Follow up on audit recommendations to ensure the timely implementation of corrective actions.
- Identify opportunities for process improvements and cost efficiencies.
- Performing periodic fixed asset verifications and stock counts
Qualification and skills
- 3 - 4 years of experience
- CA (Finalist)/ACCA/CMA
Get In Touch
We welcome your inquiries.