Manager – Internal Audit

Job Title: Manager – Internal Audi

Location: Ferozpur Road, Lahore

Working Hours: 10:00 AM – 6:00 PM

Days: Monday to Friday | Alternate Saturdays Off

Qualifications & Experience

• CA Finalist or ACCA
• 5–7 years of post-articles experience
• Prior experience in retail, fashion apparel, or FMCG will be preferred

Job Description & Key Responsibilities

• Plan, execute, and lead internal audits covering financial, operational, and compliance areas
• Conduct process audits across Head Office, Warehouses, and Manufacturing Units
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures
• Identify control gaps, process inefficiencies, and potential risk areas
• Recommend practical and value-adding improvements to mitigate risks
• Ensure compliance with company policies, regulatory requirements, and best practices
• Prepare detailed audit reports, present findings to management, and track implementation of agreed actions
• Coordinate with cross-functional teams to ensure timely resolution of audit observations
• Support management in strengthening governance, risk management, and internal control frameworks

Skills & Competencies

• Strong command over financial audits with solid understanding of process audits
• Excellent analytical, reporting, and documentation skills
• High attention to detail with a proactive and problem-solving mindset
• Ability to work independently and manage multiple audits simultaneously
• Comfortable working in a fast-paced, deadline-driven environment

Job Type: Full-time

Pay: Rs300,000.00 - Rs450,000.00 per month

Work Location: In person