Manager Internal Audit (Controls & Risk Management)

Role Description:

Strong knowledge of risk-based auditing, internal controls, SOPs development and inventory verification. Excellent analytical, communication, and report-writing skills.

Role Description:

• Lead and execute risk-based internal audit plans and strategies.
• Evaluate internal controls, processes, and procedures to ensure compliance and operational efficiency.
• Develop and update the SOPs of the company.
• Conduct periodic stock audits and physical stocktaking to verify asset integrity.
• Perform in-depth operational audits to assess risks and recommend improvements.
• Prepare comprehensive audit reports with actionable insights and risk mitigation strategies.
• Liaise with management to ensure audit recommendations are implemented effectively.
• Support the Head of Internal Audit in strategic planning and risk assessment exercises.

Qualifications / Experience:

• Qualification: CA (Inter / Finalist), CMA, ACCA, CIA
• Experience: 5–7 years of experience in internal audit, with at least 2 years in a managerial capacity.
• Strong knowledge of risk-based auditing, internal controls, SOPs development and inventory verification. Excellent analytical, communication, and report-writing skills.

Perks & Benefits

• We provide a competitive salary package that reflects your skills and experience.
• Company Car/ Fuel/ Allowance as per company policy.
• Attractive Perks & Benefits, Medical, Insurance, Food & Accommodation as per company policy.

Job Type: Full-time

Pay: Rs200,000.00 - Rs250,000.00 per month

Experience:

• Manager Audit: 7 years (Preferred)

Location:

• Lahore (Required)

Work Location: In person