Assistant Manager Audit-ACCA/CMA (Manufacturing Industry)

Assistant Manager-Internal Audit

Location: Tariq Road

Role We are seeking a detail-oriented and proactive Assistant Manager – Internal Audit to join our Internal Audit team. The role requires strong expertise in conducting audits across various company processes and departments, with a focus on internal controls, compliance, and continuous improvement.

Responsibilities Conduct internal audits across different company functions, ensuring compliance with policies and procedures.Perform voucher verification, stocktaking, and process audits to identify risks and control gaps.Evaluate the effectiveness of internal controls and recommend improvements.Prepare audit reports with findings, recommendations, and risk-based action plans.Collaborate with cross-functional teams to ensure timely implementation of corrective measures.Support the Manager Internal Audit in executing the annual audit plan and special assignments

Qualification & Experience Masters / CMA / ACCA (Part/Qualified).4–5 years of relevant experience in internal audit, with a strong focus on departmental and process audits.Strong knowledge of auditing standards, internal controls, and risk-based practices.Proficiency in MS Excel and ERP systems.Excellent analytical, communication, and reporting skills.

Job Type: Full-time

Pay: Rs140,000.00 per month

Work Location: In person