Job Opportunity at Sapphire Textile Mills: Hiring “Deputy Manager Internal Audit” at Lahore || May-2025
Latest Job Opportunity at Sapphire Textile Mills
Sapphire Textile Mills is a renowned global leader in the textile industry, committed to producing high-quality, sustainable textile solutions. With an established reputation and a diverse customer base spanning across Asia, Europe, Africa, Australia, and North America, we specialize in a wide range of textile products; from performance fabrics, to comfortable workwear and luxurious home textiles. Our products are exported to the industry’s biggest names in Asia, Europe, Australia, and North America.
Sapphire Textile looking for a competent individual to join Internal Audit department as a Deputy Manager Internal Audit at Lahore.
Details are as follows:
Position Title: Deputy Manager Internal Audit
Location: Lahore
Requirements:
- CA (Finalist)/ACCA/CMA
- 3 – 4 years of experience
Job 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
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