Are you a Chartered Accountant with a keen eye for detail and a passion for excellence? Eastgate Industries, a prominent player in the retail/textile industry, is seeking a talented individual to join us as Manager Internal Audit in Lahore. If you have 3-5 years of experience in a similar capacity and possess a strong understanding of accounting, tax, and audit rules, we want to hear from you!

About Eastgate Industries: Eastgate Industries is a leading name in the retail and textile sector, known for its commitment to quality and innovation. With a legacy of excellence, we strive to uphold the highest standards in all aspects of our operations.

Position Details:

• Position: Manager Internal Audit
• Education: Chartered Accountant
• Location: Lahore

Essential Requirements: To be successful in this role, you should meet the following criteria:

• 3-5 years of experience in a similar capacity, preferably in the retail/textile industry.
• Good knowledge of accounting, tax, and audit rules.

Job Scope: As Manager Internal Audit at Eastgate Industries, you will be entrusted with a range of responsibilities, including but not limited to:

• Reviewing daily audit activities of the internal audit department.
• Reviewing financial statements, general ledgers, and cost centers in SAP.
• Understanding and documenting the current departmental structure through meetings with relevant stakeholders.
• Understanding and documenting the roles of individuals working in specific departments.
• Proposing changes to existing departmental structures to enhance operational efficiency.
• Understanding key business processes, conducting data analysis, and performing risk assessments.
• Conducting gap analysis of key business areas and presenting findings, associated risks, and recommendations to executive management.
• Developing Standard Operating Procedures (SOPs) for specific functions/operations as directed by executive management.

How to Apply: Ready to take the next step in your career? Don’t miss out on this exciting opportunity!

• Send your resume to  by the 12th of March, 2024.

About Our Brands: At Eastgate Industries, we take pride in our diverse portfolio of brands, including Barecat, Bareeze, BAREEZE MAN, Minnie Minors, CHINYERE, Home Expressions, RANG JA Fabric Store, FRED, POLO RALPH LAUREN, GIORGIO ARMANI, Entertainer, and TheToyshop.com.

Join us at Eastgate Industries and become part of a dynamic team dedicated to excellence in the retail and textile industry. Apply now and embark on a rewarding journey with us!