Assistant Manager Internal Audit
Education
CA-Finalist/CMA/ACMA
Experience
* 3-4 years experience in a similar position in textile manufacturing
* Expertise in income tax and corporate tax computation.
Excellent analytical, problem-solving, and communication skills.
* Proficiency in MS office suite and audit software.
Location
Head Office, Multan
Key Responsibilities
* Conduct risk assessments to identify potential areas of concern within the assigned unit.
* Assist in the development of comprehensive audit plans and schedules.
* Coordinate and conduct internal audits across various departments to evaluate the effectiveness of internal controls.
* Perform audits in accordance with established audit programs and document audit findings.
* Ensure all audit activities are compliant with internal policies and procedures, as well as external regulations.
* Prepare detailed audit reports, highlighting key findings and recommending corrective actions.
* Follow up on audit recommendations to ensure timely implementation and continuous improvement.
* Provide sound knowledge and support in the computation of income tax and corporate tax.
* Assist in the review of tax returns and other tax-related documents to ensure accuracy and compliance.
* Work closely with other departments to understand their processes and provide audit insights.
* Maintain effective communication with senior management regarding audit findings and recommendations.

Please apply at jawad.saadat@fazalgroup.com