Samira Fabrics Pvt Ltd Jobs MTO Internal Audit
Organization: Samira Fabrics Pvt Ltd
We’re Recruiting: MTO – Internal Audit (Female) 🚨
Samira Fabrics Pvt Ltd. is excited to announce an opportunity to join our team as a: MTO – Internal Audit
📌 Position: MTO – Internal Audit (Female)
📌 Location: Lahore Head Office
📌 Type: Full-time
Responsibilities:
Assist in planning and execution of internal audits across departments/Companies.
· Review financial documents, including invoices, payroll, and inventory movements.
· Verify documentation for completeness and compliance with company procedures.
· Utilize tools to interpret and validate audit-related information.
· Maintain audit records, including staff leave, attendance logs, and budget updates.
· Support in preparing audit reports, working papers, and follow-up documentation.
· Communicate professionally with relevant stakeholders for data collection and clarification.
· Identify process gaps and recommend improvements to enhance internal controls.
· Ensure timely completion of assigned audit tasks under supervision.
· Perform any other duties assigned by the Management/Department Head.
· Strong analytical and problem-solving skills
· User Level Knowledge in MS Office (Excel, Word, Outlook)
· Good verbal and written communication skills.
Experience: 1 to 2 years of relevant experience in audit or finance roles preferred, Freshers can also apply.
· Qualification/Degree: Finalist of a recognized professional accounting qualification (e.g., ACCA, CIA)
· OR
· Bachelor’s or Master’s degree in Commerce, Accounting, Finance, or Business Administration (e.g., B. Com (Hons), M. Com, MBA – Finance)
Salary: Market Competitive.
Opportunities for professional growth and development in a collaborative environment.
Let’s work together to build a stronger future! 🌟
DEADLINE: 12-JUN-2025
Preferred: Female
Interested Candidates can share their resumes at am.auditho@samirafab.com, hrm@samirafab.com
please mention the position name in the subject line.