General 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: General Manager Internal Audit

Company: Master Group of Industries

Location: Lahore

Master Group of Industries is actively seeking a highly qualified and experienced General Manager for Internal Audit. If you are a seasoned professional with a strong background in audit, possess leadership skills, and are ready to take on a challenging role in a well-established organization, we encourage you to apply for this position.

Role Description: As the General Manager Internal Audit, you will be responsible for the following key functions:

  • Prepare the group Internal Audit Charter following international standards.
  • Develop annual risk-based group audit plans specifying scope, nature, and timing.
  • Design internal audit procedures and work plans for group companies.
  • Conduct internal audits to assess controls and procedures.
  • Provide senior management opinions on internal control adequacy.
  • Perform ad-hoc investigations as requested.
  • Undertake system audits through technology deployment.
  • Identify and propose controls for key organizational risks.
  • Discuss findings and report issues to the senior management.
  • Prepare group audit reports and present them to the top management.
  • Monitor timely implementation of audit report recommendations.
  • Develop and control the internal control environment and culture.
  • Revise reporting staff KPIs quarterly in coordination with HR.
  • Perform quarterly performance evaluations with HR.
  • Ensure proper training and development of audit staff.
  • Coach, counsel, and mentor reporting staff.
  • Conduct final technical interviews for new Audit Department hires.

Experience:

  • 12-15 years of experience in Audit, preferably in the Textile/Manufacturing sector.

Qualification:

  • Qualified Chartered Accountant.

To Apply: If you meet the qualifications and are ready to take on this leadership role in internal audit, please send your resume to and mention the position in the subject line.

Join Master Group of Industries, a company with a rich history since 1963, and be part of a team that values excellence and continuous improvement.

#MasterGroup #InternalAudit #GeneralManager #CharteredAccountant #Lahore #CareerOpportunity #JoinOurTeam

#lifeatmastergroup #internalaudit #compliance #jobopportunity #textile #manufacturing #internalcontrol

To apply for this job email your details to abubakar.alvi@master.com.pk

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