Website Sapphire Finishing Mills
Job Opportunity: Senior Assistant Manager Internal Audit at Sapphire Finishing Mills
Position: Senior Assistant Manager Internal Audit
Location: Sapphire Finishing Mills, 3.5 KM Raiwind Manga Road, Raiwind, Lahore
Deadline: 4th August 2025
About Sapphire Finishing Mills
Sapphire Finishing Mills is a renowned textile manufacturing company with a reputation for quality and excellence. Known for its state-of-the-art facilities and commitment to operational efficiency, Sapphire Finishing Mills continues to thrive in the competitive textile industry, providing high-quality products to its global clientele.
Job Summary
Sapphire Finishing Mills is currently hiring a Senior Assistant Manager Internal Audit to join their team. The role requires a highly motivated and experienced individual who will be responsible for ensuring the company’s internal audit functions are efficiently carried out, providing objective and independent evaluations of financial, operational, and compliance processes. This position plays a crucial role in maintaining the integrity of the company’s financial and operational systems.
Key Responsibilities
- Conduct internal audits of financial and operational areas to assess the adequacy of controls and compliance with company policies and procedures.
- Perform risk assessments to identify areas of weakness or inefficiencies and recommend improvements.
- Evaluate the effectiveness of internal controls and compliance systems.
- Assist in the preparation of audit reports and the presentation of findings to senior management.
- Ensure timely follow-up on audit recommendations and monitor their implementation.
- Work with cross-functional teams to help improve business processes and ensure alignment with regulatory and legal requirements.
- Support the advisory services and internal audit activities to ensure operational efficiency and effective risk management.
Qualifications & Requirements
- Educational Qualification:
- ACCA Member / CA Inter,
- MS/MBA in Accounting & Finance, or M.Com.
- Experience:
- 3 to 5 years of relevant experience in advisory or internal audit.
- Skills:
- Strong knowledge of audit processes, risk management, and financial reporting.
- Good understanding of internal control systems and compliance regulations.
- Strong analytical, communication, and interpersonal skills.
- Ability to
To apply for this job email your details to hr@sapphiremills.com