Assistant Manager Internal

Full Time
  • Full Time
  • Lahore

Website Master Group of Industries

Master Group of Industries; a story of heritage and legacy. One of the oldest and most trusted brands of Pakistan, the name stands synonymous with providing the highest quality and gaining the utmost trust of customers for over half a century. Master Group was established in 1963, with a modern and realistic approach towards growth through innovative technology and quality manufacturing and products. Our Companies: Master MoltyFoam, has been the most trusted name in bedding, furniture and the healthcare industry providing products of unmatched quality with guaranteed customer satisfaction. Master Celeste, Introduced in 1997 that has today become the benchmark of luxurious sleep in Pakistan. Master Thermoshield, ventured into conserving energy by providing thermal building insulation that helps save electricity and contributes towards a more energy efficient and eco-friendlier Pakistan. Master Offisys is a leading provider of office furniture and services that create great places to work. Master Textiles is a foremost and leading textile manufacturer. Producing and exporting high-quality products and engaging with esteemed International brands as their clients.

Job Title: Assistant Manager Internal Audit

Company: Master Group of Industries

Location: Lahore

Experience: 3-4 years in a relevant field

Qualification: M.Com

About Us:

Join the Master Group of Industries, a renowned name since 1963, in our pursuit of excellence. We are currently looking for a dedicated and talented individual to join our team as an Assistant Manager in Internal Audit. If you have a passion for ensuring compliance and improving processes, we encourage you to apply for this exciting opportunity.

Role Description:

As an Assistant Manager in Internal Audit at Master Group of Industries, your role is critical to maintaining the integrity and reliability of our financial data and ensuring compliance with internal audit standards. Your responsibilities will include:

  • Conducting controls testing on departmental administrative routines to ensure compliance with internal audit standards.
  • Evaluating the efficiency and effectiveness of processes, policies, information systems, and internal controls.
  • Reviewing bookkeeping methods to maintain the integrity and reliability of financial data.
  • Performing planned financial and operational audits.
  • Conducting audits for Standard Operating Procedures (SOP) and budget compliance at Raiwind and Mirpur factories.
  • Participating in meetings to discuss audit findings with department representatives and heads.
  • Appraising the implementation of improvement actions from previous meetings.
  • Reporting audit findings to the DM Internal Audit and preparing accurate written reports.
  • Assisting with ad-hoc reviews conducted by the department.
  • Performing other tasks as assigned by management related to internal audit.

How to Apply:

If you have 3-4 years of relevant experience, hold an M.Com degree, and are passionate about ensuring compliance and improving processes, we invite you to apply for the Assistant Manager Internal Audit position at Master Group of Industries. Please send your resume to  and mention the position in the subject line.

Join us in our commitment to excellence and be part of our journey since 1963. Master Group of Industries looks forward to welcoming a dedicated professional like you to our team.

To apply for this job please visit master.com.pk.

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