Audit Executive

Description:

Job Opportunity – Audit Executive

🏢 Company: Denim-E
📍 Location: Korangi, Karachi
🧾 Department: Internal Audit – Operations Section
👥 Positions Available: 02 (Immediate Joiners Required)

✨ About the Role:
Denim-e Private Limited is seeking a proactive and detail-oriented Audit Executive to join its Internal Audit team. The role involves supporting operational, financial, and compliance audits to ensure strong internal controls and adherence to company policies.

Key Responsibilities:
Conduct routine internal audits as per the annual plan.
Review and test internal controls; identify gaps and suggest improvements.
Prepare working papers and assist in drafting audit reports.
Verify financial and operational records for accuracy.
Coordinate with departments to ensure timely closure of audit observations.
Ensure compliance with policies, procedures, and SOPs.

🎓 Qualifications:
B.Com / BBA (Finance or Accounting)

💼 Experience:
1–3 years of relevant experience in internal audit, preferably within a textile or manufacturing setup.

🧩 Skills Required:
Strong analytical and reporting skills
Sound understanding of internal controls and risk-based auditing
Proficiency in MS Excel and ERP systems
Effective communication and coordination abilities