Sr. Executive / Assistant Manager - Audit

Diners is 𝐡𝐢𝐫𝐢𝐧𝐠 𝐟𝐨𝐫 𝐭𝐡𝐞 𝐩𝐨𝐬𝐢𝐭𝐢𝐨𝐧 𝐨𝐟 Sr. Executive / Assistant Manager - Audit.

𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬:

• Conduct internal audits across different departments to ensure compliance with company policies and procedures

• Review operational processes, controls, and systems to identify gaps and improvement areas

• Evaluate risks and recommend practical solutions to improve efficiency and strengthen internal controls

• Support in planning and executing audit activities in line with audit plans and timelines

• Ensure compliance with internal policies, SOPs, and applicable regulations

• Perform payroll audits to verify accuracy, attendance controls, overtime calculations, and compliance with company policies

• Ensure accuracy and proper compliance of procured to pay cycles.

• Conduct audits of production cards and related records to ensure accuracy, authorization, and proper production reporting

• Monitor Work-in-Progress (WIP) stock levels and perform regular follow-ups to ensure proper reconciliation, movement tracking, and reporting

• Coordinate with relevant departments for timely resolution of audit observations and implementation of corrective actions or any other task given by supervisors.

𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬:

• ACCA, CMA (Partly Qualified) or any equivalent qualification 

• 3–5 years of relevant experience in internal audit, compliance, or risk advisory 

• Good analytical, reporting, and communication skills 

• Hands-on knowledge of MS Office and ERP systems 

• Experience in the retail and fashion Apparel, or textile industry is must

📍 Location:

Site Area, Nazimabad, Karachi

If you meet the criteria, apply now at careers@diners.com.pk

with the position mentioned in the subject line.