Lucky Textile Mills Limited
If you are an experienced Audit professional looking to advance your career in one of Pakistan’s leading textile manufacturing organizations, Lucky Textile Mills Limited has announced an exciting opportunity for the position of Deputy Manager (Audit). This role is ideal for professionals who have strong analytical skills, experience in internal auditing, risk assessment, compliance reviews, and operational audits.
Located in Landhi, Karachi, this position offers a market competitive salary package, opportunities for career growth, and the chance to work in a professional environment where internal controls, compliance, and operational excellence are highly valued.
Whether you are an MBA, ACCA, ICMA, or CIMA qualified (or part-qualified) professional with 5 to 6 years of relevant experience, this opportunity could be your next career milestone.
About Lucky Textile Mills Limited
Lucky Textile Mills Limited is one of Pakistan’s recognized textile manufacturing companies known for producing quality textile products for local and international markets. The company focuses on operational excellence, quality assurance, corporate governance, and continuous improvement across all business functions.
Working at Lucky Textile Mills means becoming part of a team that values:
- Integrity
- Professionalism
- Continuous Improvement
- Operational Excellence
- Compliance
- Employee Development
The company encourages employees to contribute innovative ideas while maintaining the highest standards of corporate governance and business ethics.
Position Details
| Job Title | Deputy Manager (Audit) |
|---|---|
| Company | Lucky Textile Mills Limited |
| Industry | Textile Manufacturing |
| Department | Internal Audit |
| Location | Landhi, Karachi |
| Experience Required | 5–6 Years |
| Qualification | MBA, ACCA, ICMA, CIMA (Qualified or Part Qualified) |
| Application Deadline | 25th July 2026 |
| Salary | Market Competitive |
Educational Requirements
Applicants should possess one of the following qualifications:
- MBA
- ACCA
- ICMA
- CIMA
Both fully qualified and part-qualified professionals are encouraged to apply, provided they possess the required industry experience.
Candidates with specialization in:
- Finance
- Accounting
- Internal Audit
- Risk Management
- Business Administration
will be preferred.
Required Experience
Candidates should have:
- 5 to 6 years of relevant professional experience.
- Experience in Internal Audit.
- Experience in Operational Audits.
- Compliance Audit experience.
- Risk Assessment.
- Internal Controls Evaluation.
- Vendor and Contractor Payment Verification.
- Inventory Audits.
- Manufacturing or Textile industry exposure will be considered an advantage.
Required Skills
Lucky Textile Mills is looking for professionals with a strong combination of technical expertise and interpersonal abilities.
Technical Skills
Candidates should possess knowledge of:
- Internal Auditing
- Risk Assessment
- Operational Audits
- Compliance Reviews
- Business Process Evaluation
- Internal Controls
- SOP Evaluation
- Data Analytics
- Financial Analysis
- Inventory Management
- Stock Verification
- Vendor Payment Reviews
- Audit Documentation
- Report Writing
Software Skills
Applicants should have proficiency in:
- Microsoft Excel
- Data Analysis Tools
- Financial Reporting
- Spreadsheet Management
- Dashboard Preparation
- Business Reporting
Advanced Excel functions such as:
- Pivot Tables
- VLOOKUP/XLOOKUP
- Power Query
- Charts
- Conditional Formatting
- Data Validation
will be highly beneficial.
Soft Skills
Successful candidates should demonstrate:
- Excellent Communication Skills
- Strong Presentation Skills
- Leadership
- Critical Thinking
- Analytical Ability
- Problem Solving
- Time Management
- Decision Making
- Team Collaboration
- Attention to Detail
- Professional Ethics
Key Responsibilities
As Deputy Manager (Audit), you will play an important role in strengthening the company’s governance framework and ensuring business operations remain compliant, efficient, and risk-free.
Your responsibilities will include:
1. Process Audits
You will:
- Perform operational audits
- Review departmental procedures
- Assess internal controls
- Evaluate compliance with Standard Operating Procedures (SOPs)
- Identify operational risks
- Highlight control deficiencies
This helps management strengthen organizational processes.
2. Compliance Reviews
The selected candidate will ensure departments comply with:
- Internal Policies
- Company Procedures
- Management Directives
- Regulatory Requirements
- Contractual Obligations
Regular compliance reviews help minimize operational and financial risks.
3. Operational Efficiency Assessment
You will analyze workflows to identify:
- Inefficiencies
- Process Delays
- Control Weaknesses
- Productivity Gaps
- Cost Saving Opportunities
Recommendations should support continuous operational improvement.
4. Payment Review
An important responsibility includes reviewing:
- Vendor Payments
- Contractor Payments
- Job Orders
- Purchase Documentation
- Supporting Records
The objective is to verify:
- Accuracy
- Authorization
- Policy Compliance
- Contract Compliance
5. Contractor & Vendor Verification
You will carefully examine:
- Payment Rates
- Quantities
- Work Completion
- Supporting Documents
- Management Approvals
This reduces risks such as:
- Duplicate Payments
- Overbilling
- Unauthorized Payments
- Fraudulent Transactions
6. Inventory Audits
Inventory verification is another major responsibility.
You will:
- Conduct Physical Stock Counts
- Verify Inventory Accuracy
- Review Inventory Valuation
- Confirm Proper Recording
- Identify Inventory Variances
Proper inventory auditing supports financial reporting accuracy.
7. Internal Audit Reporting
A successful Deputy Manager prepares audit reports that include:
- Audit Scope
- Findings
- Risk Ratings
- Observations
- Root Cause Analysis
- Recommendations
- Corrective Actions
Reports should be:
- Clear
- Practical
- Well Structured
- Action-Oriented
8. Audit Follow-Up
Your responsibilities continue after audit completion.
You will:
- Monitor corrective actions
- Verify implementation
- Track unresolved issues
- Update management
- Ensure continuous compliance
9. Department Coordination
The role requires close interaction with various departments.
You will conduct meetings with:
- Department Heads
- Operational Teams
- Functional Managers
These meetings help discuss:
- Audit Findings
- Risk Areas
- Improvement Plans
- Corrective Actions
10. Team Leadership
As Deputy Manager, you will also supervise junior auditors by:
- Providing technical guidance
- Conducting on-the-job training
- Reviewing audit work
- Improving audit quality
- Supporting professional development
Leadership is an essential aspect of this role.
Why Join Lucky Textile Mills?
Working with Lucky Textile Mills offers numerous career benefits, including:
- Market Competitive Salary
- Stable Career Growth
- Professional Work Environment
- Leadership Opportunities
- Exposure to Large Manufacturing Operations
- Learning and Development
- Cross-Functional Collaboration
- Modern Audit Practices
- Performance-Based Career Progression
- Opportunity to Enhance Leadership Skills
Who Should Apply?
This opportunity is ideal for professionals who:
- Have experience in Internal Audit.
- Enjoy identifying operational risks.
- Can evaluate internal controls.
- Have strong analytical abilities.
- Possess excellent reporting skills.
- Are comfortable working with cross-functional departments.
- Have manufacturing or textile industry experience.
- Want to grow into senior audit leadership positions.
Tips to Strengthen Your Application
Before submitting your application:
- Update your CV with your latest experience and qualifications.
- Highlight achievements in internal audit, risk management, and compliance.
- Include measurable accomplishments, such as process improvements, cost savings, or successful audit outcomes.
- Emphasize your proficiency in Microsoft Excel and data analytics.
- Mention experience with inventory audits, vendor payment verification, and SOP compliance.
- Proofread your resume carefully to ensure it is free from errors.
Important: When sending your application, make sure the email subject line is exactly: “Deputy Manager (Audit)”, as instructed by the employer.
How to Apply
Interested candidates should submit their updated resume before the application deadline.
Application Details
- Position: Deputy Manager (Audit)
- Company: Lucky Textile Mills Limited
- Location: Landhi, Karachi
- Email: [email protected]
- Email Subject: Deputy Manager (Audit)
- Application Deadline: 25th July 2026
Applications submitted after the deadline may not be considered, so early submission is recommended.
Final Thoughts
The Deputy Manager (Audit) position at Lucky Textile Mills Limited presents an excellent opportunity for experienced audit professionals seeking a challenging and rewarding role in Pakistan’s textile industry. With responsibilities spanning process audits, compliance reviews, operational risk assessments, inventory verification, vendor payment audits, and team leadership, this role offers the chance to make a meaningful impact on organizational performance and governance.
If you possess the required qualifications, 5–6 years of relevant experience, strong analytical skills, and a passion for improving business processes, this is an opportunity worth pursuing. Prepare a compelling application, submit it before 25th July 2026, and take the next step toward advancing your career with a respected organization committed to operational excellence and professional growth.
