Senior Executive Internal Audit Liberty Mills Karachi

Liberty Mills Limited is offering an exciting career opportunity for an experienced finance and audit professional to join its team as a Senior Executive – Internal Audit. The position is based in the S.I.T.E. Area, Karachi, and is designed for candidates who have a strong understanding of financial, operational, inventory, and process auditing within the textile industry.

The company is looking for a professional with a Commerce Graduate degree plus ACCA/MBA (Finance) or another relevant qualification, along with at least 3 years of textile industry experience specifically related to Internal Audit.

This role is particularly suitable for candidates who can analyze financial and operational information, identify discrepancies and control weaknesses, conduct inventory and process audits, and communicate audit findings effectively to management.

Job Overview

The Senior Executive – Internal Audit will play an important role in evaluating financial and operational controls throughout the organization’s textile operations. The selected candidate will be expected to conduct regular audits, review process documentation, examine work-in-progress inventory, assess supply chain activities, and audit warehouse inventory.

The position requires someone who is comfortable working with detailed financial and operational information and can convert audit observations into clear findings and practical recommendations.

Job Details

About the Senior Executive – Internal Audit Role

Internal Audit is an important function in any large manufacturing organization because it helps management understand whether financial and operational processes are working effectively.

In the textile industry, internal auditing can involve much more than reviewing accounting records. Auditors may need to understand production processes, work-in-progress inventory, warehouse movements, supply chain procedures, documentation, aging bills, and internal controls.

For this reason, Liberty Mills is specifically seeking candidates with textile industry Internal Audit experience.

The successful candidate will need to combine accounting and finance knowledge with practical knowledge of textile operations. Strong analytical skills are also essential because the position involves identifying discrepancies, control gaps, inefficiencies, and potential areas for improvement.

Key Responsibilities

The job advertisement highlights several important responsibilities for the Senior Executive – Internal Audit.

1. Conduct Financial Audits

The selected candidate will be responsible for conducting audits related to the organization’s financial activities.

This requires an understanding of:

• Financial records
• Internal financial controls
• Transactions and supporting documentation
• Audit procedures
• Discrepancy identification
• Financial risk areas
• Compliance with established processes

The candidate should be able to examine information carefully and identify transactions or practices that require further review.

2. Perform Process Audits

Process auditing is another major component of this position.

The candidate will review textile-related processes to determine whether established procedures and controls are being followed effectively.

This may involve:

• Reviewing process documentation
• Evaluating operational controls
• Identifying process weaknesses
• Finding gaps between procedures and actual practices
• Recommending improvements
• Following up on previously identified issues

Understanding textile manufacturing operations can therefore be extremely valuable for this role.

3. WIP Inventory Audits

Work-in-Progress (WIP) inventory represents materials and products that are still moving through the manufacturing process.

In a textile organization, WIP can move through several stages of production. Auditing this inventory requires attention to documentation, quantities, process movement, and reconciliation.

The candidate should be capable of identifying discrepancies and reporting significant observations to management.

4. Warehouse Inventory Audit

The position also requires the candidate to conduct warehouse inventory audits and prepare audit findings reports for management review.

Warehouse auditing can involve checking inventory records against physical stock and reviewing processes related to inventory handling and documentation.

Strong attention to detail is important because even small discrepancies can indicate weaknesses in inventory controls.

5. Audit Aging Bills and Process Documentation

The candidate will conduct audits of aging bills and textile process documentation on a:

• Daily basis
• Weekly basis
• Fortnightly basis
• Monthly basis

This means the role requires consistent monitoring rather than occasional auditing.

The successful applicant should be organized enough to manage recurring audit activities while ensuring that important findings are properly documented.

Audit Findings and Management Reporting

A major responsibility of this position is preparing audit findings reports for management review.

An effective audit report should clearly explain:

• What was reviewed
• What was observed
• What discrepancy or control gap was identified
• The potential impact of the issue
• Supporting evidence
• Recommended corrective action
• Relevant management response, where applicable

The candidate must therefore have strong written communication and analytical skills.

Simply identifying an issue is not enough. The auditor should be able to explain the issue clearly and help management understand how it can be addressed.

Working With Management to Resolve Audit Issues

The successful candidate will also work with management to resolve identified audit issues.

This makes communication and collaboration important parts of the role.

An Internal Audit professional may need to:

• Discuss findings with relevant departments
• Understand the reasons behind discrepancies
• Recommend practical solutions
• Follow up on corrective actions
• Monitor whether issues have been resolved
• Escalate unresolved matters when necessary

A professional approach is essential because Internal Audit should help strengthen organizational controls while maintaining objectivity.

Required Qualifications

Liberty Mills is looking for a candidate with:

Commerce Graduate + ACCA/MBA (Finance) or relevant qualification

A background in Commerce, Finance, Accounting, or a related discipline provides the foundation needed for financial and operational auditing.

Professional qualifications such as ACCA or an MBA in Finance can further strengthen a candidate’s understanding of financial reporting, controls, risk, accounting, and audit principles.

Candidates should clearly mention their complete educational and professional qualifications on their CV.

Required Experience

One of the most important requirements is:

At least 3 years of experience in Textile Industry – Internal Audit

This requirement means that candidates with general audit experience but no relevant textile-industry exposure should carefully evaluate their suitability before applying.

Textile experience can be particularly valuable because the role includes WIP audits, inventory audits, textile process documentation, warehouse audits, and supply chain audits.

Candidates should highlight specific textile audit responsibilities from their previous positions rather than simply listing their job titles.

Essential Skills for the Position

Liberty Mills has identified several core audit areas, including:

Financial Audit

Ability to review financial transactions, records, controls, and supporting documentation.

Process Audit

Understanding how to assess business processes and determine whether controls and procedures are functioning effectively.

WIP Inventory Audit

Ability to audit work-in-progress inventory and identify inconsistencies in textile production processes.

Supply Chain Audit

Understanding of procurement, inventory movement, documentation, and supply chain controls.

Analytical Skills

The ability to examine large amounts of information and identify:

• Discrepancies
• Control gaps
• Process weaknesses
• Operational risks
• Improvement opportunities

Reporting Skills

Ability to prepare concise and evidence-based audit findings for management review.

Who Should Apply?

This vacancy could be an excellent fit for professionals who:

• Have a Commerce, Finance, Accounting, or related qualification
• Hold or are pursuing ACCA/MBA Finance or an equivalent qualification
• Have 3+ years of Internal Audit experience in the textile industry
• Understand financial and operational audit techniques
• Have experience with WIP and inventory audits
• Understand textile process documentation
• Can conduct warehouse audits
• Have supply chain audit knowledge
• Possess strong analytical abilities
• Can meet multiple audit deadlines
• Communicate effectively with management
• Can prepare professional audit reports

Professionals who enjoy investigative work, analyzing processes, and improving internal controls may find this position particularly rewarding.

How to Prepare Your CV

Before applying, candidates should tailor their CV specifically to this position.

Make sure your resume clearly includes:

1. Academic qualifications
2. ACCA/MBA or relevant professional qualification
3. Total years of Internal Audit experience
4. Textile industry experience
5. Financial audit responsibilities
6. Process audit experience
7. WIP and inventory audit experience
8. Warehouse audit experience
9. Supply chain audit exposure
10. Audit reporting and management coordination experience

Use measurable achievements where possible. For example, instead of simply stating that you “conducted inventory audits,” explain the scope of audits handled and how your work helped identify discrepancies or improve controls.

Location and Work Environment

The position is based in the S.I.T.E. Area, Karachi.

Because the role involves auditing textile processes, inventory, warehouses, and operational activities, candidates should be comfortable working in a manufacturing and industrial environment.

The ability to coordinate with different departments and potentially review operational areas is likely to be important for successful performance in this position.

How to Apply for Liberty Mills Senior Executive Job

Qualified and interested candidates should submit their applications to:

[email protected]

Applicants should send an updated CV highlighting their relevant Internal Audit and textile-industry experience.

A suitable email subject could be:

Application for Senior Executive – Internal Audit

Candidates should make sure their contact information is accurate and that their CV clearly demonstrates how they meet the stated requirements.

For company information, the job advertisement lists the Liberty Mills website as www.libertymillslimited.com.

Final Thoughts

The Liberty Mills Senior Executive – Internal Audit vacancy is a strong opportunity for an experienced audit professional looking to advance their career in Pakistan’s textile industry.

The role combines financial auditing, process auditing, WIP inventory auditing, warehouse inventory auditing, supply chain auditing, documentation review, analytical investigation, and management reporting.

With a minimum requirement of 3 years of textile industry Internal Audit experience, Liberty Mills is looking for someone who can understand both the financial and operational sides of textile manufacturing.

If you have the required Commerce/Finance qualification, relevant professional credentials, and practical experience in textile Internal Audit, this could be an excellent opportunity to take the next step in your career.

Quick Application Checklist

• Commerce Graduate or relevant qualification

• ACCA/MBA (Finance) or relevant qualification

• At least 3 years of Textile Industry Internal Audit experience

• Financial Audit knowledge

• Process Audit experience

• WIP Inventory Audit experience

• Warehouse Inventory Audit knowledge

• Supply Chain Audit exposure

• Strong analytical and reporting skills

• Updated CV

• Apply at [email protected]

• Position: Senior Executive – Internal Audit

• Location: S.I.T.E. Area, Karachi

Liberty Mills Limited is an equal opportunity employer and welcomes qualified candidates to apply for this career opportunity.