Assistant Internal Audit Manager

One of my friends is hiring an Assistant Manager – Internal Audit for a manufacturing organization.

Location: Karachi
Gender: Male
Experience: 3–4 years of Internal Audit experience in manufacturing companies
Education: ICMAP or ACCA (Qualified / Part Qualified)
Salary: PKR 120,000 – 150,000 (depending on experience)

Key Responsibilities:

1. Organization-Wide Audit Planning & Execution

• Develop and maintain a rolling audit calendar covering key business functions.
• Conduct risk-based audits, including scheduled and surprise checks, across:
• Retail Stores & POS Operations
• Warehouse & Inventory Control
• Production & Factory Compliance
• E-Commerce (Orders, Dispatch, Returns)
• Finance (Payables, Receivables, Cash Flow & Reconciliations)
• HR (Payroll, Attendance, Recruitment, Separation)
• Distribution & Logistics
• Key Accounts / Institutional Sales
• IT Systems, ERP, POS & Data Access Control
• Procurement & Vendor Management
• Customer Service & Complaint Handling

Job Type: Full-time

Pay: Rs120,000.00 - Rs150,000.00 per month

Application Question(s):

• have you completed ICMAP or ACCA? Or are you still doing?
• Are you ACCA or ICMAP Finalist?
• How many years of expereince do you have in Manufacturing industry?
• What is your current gross salary?
• What is your expected gross salary?
• What is the reason of leaving current job?
• How soon can you join if shortlisted?

Work Location: In person