Senior Executive Internal Audit -edenrobe- karachi

Full Time
  • Full Time
  • Lahore

Website edenrobe

edenrobe is a name that is synonymous with heritage and modernity. From the outset, the brand was considered aspiration yet affordable garments with an appealing combination of distinctive style, fashionable, good quality, and value. The company has revolutionized Pakistan's readymade apparel & retail market. Variety is our strength and quality our expertise. Our company successfully maneuvered its way to top having more than 70 stores/outlets in the major cities across the expanse of Pakistan.

Join Edenrobe as a Senior Executive Internal Audit

Are you an experienced finance professional with a keen eye for detail and a passion for ensuring compliance? Edenrobe, a leading name in fashion, is looking for a dedicated and meticulous individual to join our team as a Senior Executive Internal Audit. This role is pivotal in maintaining the financial integrity of our operations and ensuring adherence to regulatory guidelines.

Job Title: Senior Executive Internal Audit

Location: Site Area, Nazimabad, Karachi

Job Purpose:

As a Senior Executive Internal Audit, you will be responsible for:

  • Financial Document Review: Conducting meticulous reviews of financial documents to ensure accuracy and compliance with regulatory guidelines and internal policies.
  • Payroll and Cash Disbursement Reviews: Performing regular reviews of payroll and cash disbursements, along with monthly cash counts.
  • Compliance and Process Improvement: Identifying and rectifying potential areas of non-compliance and continuously improving processes for efficiency and quality.
  • Error Detection and Reporting: Detecting errors and discrepancies, making comprehensive reports, and communicating findings to relevant departments for resolution.
  • Mentoring and Methodology Enhancement: Mentoring junior team members and contributing to the enhancement of audit methodologies and compliance procedures.

Qualification & Experience:

To be successful in this role, you should have:

  • Educational Background: ACCA/CA/ICMA (Qualified or Finalist) or a Finance Graduate.
  • Work Experience: A minimum of 5 years of experience in Financial Internal Audit is required. Prior accounting experience would be a plus.
  • Technical Skills: Proficiency in ERP systems, advanced Microsoft Excel, Word, QuickBooks, and Peachtree.

Key Skills:

  • Communication: Excellent communication skills to effectively convey findings and recommendations.
  • Teamwork: Ability to work collaboratively with various departments.
  • Problem-Solving: Strong problem-solving skills to identify and rectify discrepancies.
  • Initiative: Proactive approach to tasks and responsibilities.
  • Planning and Organizing: Ability to plan, organize, and manage tasks efficiently.
  • Self-Management: Capable of managing time and workload effectively.
  • Learning and Technology: Eagerness to learn and adapt to new technologies.

Application Process:

If you meet the required criteria and are ready to take on this challenging yet rewarding role, we encourage you to apply.

Join us at Edenrobe and be a part of a team that values integrity, excellence, and continuous improvement. Your expertise will contribute significantly to our mission of maintaining high standards of financial accuracy and compliance. Apply now and take the next step in your career with Edenrobe!

To apply for this job please visit

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