Sr. Executive / Assistant Manager - Audit
Views: 65
Posted: 2026-05-11
Expires: 2026-05-25
ExpiredDiners is ๐ก๐ข๐ซ๐ข๐ง๐ ๐๐จ๐ซ ๐ญ๐ก๐ ๐ฉ๐จ๐ฌ๐ข๐ญ๐ข๐จ๐ง ๐จ๐ Sr. Executive / Assistant Manager - Audit.
๐๐๐ฒ ๐๐๐ฌ๐ฉ๐จ๐ง๐ฌ๐ข๐๐ข๐ฅ๐ข๐ญ๐ข๐๐ฌ:
โข Conduct internal audits across different departments to ensure compliance with company policies and procedures
โข Review operational processes, controls, and systems to identify gaps and improvement areas
โข Evaluate risks and recommend practical solutions to improve efficiency and strengthen internal controls
โข Support in planning and executing audit activities in line with audit plans and timelines
โข Ensure compliance with internal policies, SOPs, and applicable regulations
โข Perform payroll audits to verify accuracy, attendance controls, overtime calculations, and compliance with company policies
โข Ensure accuracy and proper compliance of procured to pay cycles.
โข Conduct audits of production cards and related records to ensure accuracy, authorization, and proper production reporting
โข Monitor Work-in-Progress (WIP) stock levels and perform regular follow-ups to ensure proper reconciliation, movement tracking, and reporting
โข Coordinate with relevant departments for timely resolution of audit observations and implementation of corrective actions or any other task given by supervisors.
๐๐๐ช๐ฎ๐ข๐ซ๐๐ฆ๐๐ง๐ญ๐ฌ:
โข ACCA, CMA (Partly Qualified) or any equivalent qualification
โข 3โ5 years of relevant experience in internal audit, compliance, or risk advisory
โข Good analytical, reporting, and communication skills
โข Hands-on knowledge of MS Office and ERP systems
โข Experience in the retail and fashion Apparel, or textile industry is must
๐ 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.
๐ Karachi@DINERS#Sr. Executive / Assistant Manager - Audit๐งณ Experienced Required