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assistant manager internal audit Jobs in Lahore

assistant manager internal audit

internal auditor

Nestlé

<div>
 <strong>
  Position Snapshot
  <br/>
  <br/>
 </strong>
 Location: Lahore, Pakistan
 <br/>
 <br/>
 Company: Nestl&eacute; Pakistan
 <br/>
 <br/>
 <strong>
  Position Summary
  <br/>
  <br/>
 </strong>
 Enhance and protect organizational value, reputation, and sustainability by providing
 <strong>
  risk-based and objective assurance, advice, and insights
 </strong>
 .
 <br/>
 <br/>
 The role supports Nestl&eacute;&rsquo;s governance and control environment by ensuring:
 <br/>
 <br/>
 <ul>
  <li>
   Reliability and integrity of financial and operational information
  </li>
  <li>
   Safeguarding of company assets and reputation
  </li>
  <li>
   Effectiveness and efficiency of operations and internal controls
  </li>
  <li>
   Compliance with internal policies, external regulations, company principles, and guidelines
   <br/>
   <br/>
  </li>
 </ul>
 The position also ensures
 <strong>
  appropriate follow-up of audit recommendations
 </strong>
 and contributes to
 <strong>
  advisory services related to governance, risk management, and internal controls
 </strong>
 .
 <br/>
 <br/>
 <strong>
  A Day in the Life of an Assistant Manager &ndash; Internal Audit
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Perform internal audit engagements across Nestl&eacute; entities including Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and newly acquired businesses.
  </li>
  <li>
   Collaborate with and support the Audit Team Leader in conducting preliminary risk assessments to effectively plan audit engagements. This includes reviewing relevant documentation, interviewing key stakeholders, and initiating testing through available tools.
  </li>
  <li>
   Prepare comprehensive audit working papers to document findings, support conclusions, and ensure alignment with audit engagement objectives.
  </li>
  <li>
   Manage relationships with key stakeholders, addressing issues and resolving conflicts through proactive communication and collaboration.
  </li>
  <li>
   Conduct special reviews and ad hoc assignments requested by management, including fraud investigations and cross-functional projects tailored to specific business needs.
  </li>
  <li>
   Ensure timely follow-up on audit findings and recommendations to strengthen internal control processes.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What Will Make You Successful
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Professional qualification such as CA, CMA, ACCA, or a Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment &amp; Sustainability, Artificial intelligence, Data Sciences.
  </li>
  <li>
   Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) will be considered an advantage.
  </li>
  <li>
   4 - 5 years of relevant experience in an international accounting/audit firm or a large Fast Moving Consumer Goods (FMCG) organization. Operational experience in areas such as Finance, Supply Chain, Sales, Marketing, or Industrial Performance will be an added advantage.
  </li>
  <li>
   Strong analytical, problem-solving, and stakeholder management skills.
  </li>
 </ul>
</div>


Assistant Manager Internal Audit

Nestlé USA

<div><p><b>Position Snapshot</b><br>
Location: Lahore, Pakistan<br>
Company: Nestl&eacute; Pakistan</p><p></p><h3 class="jobSectionHeader"><b>
Position Summary</b></h3><p>
Enhance and protect organizational value, reputation, and sustainability by providing <b>risk-based and objective assurance, advice, and insights</b>.</p><p>
The role supports Nestl&eacute;&rsquo;s governance and control environment by ensuring:</p><ul><li><p>
Reliability and integrity of <b>financial and operational information</b></p></li><li><p>
Safeguarding of <b>company assets and reputation</b></p></li><li><p>
Effectiveness and efficiency of <b>operations and internal controls</b></p></li><li><p>
Compliance with <b>internal policies, external regulations, company principles, and guidelines</b></p></li></ul><p>
The position also ensures <b>appropriate follow-up of audit recommendations</b> and contributes to <b>advisory services related to governance, risk management, and internal controls</b>.</p><p></p><h3 class="jobSectionHeader"><b>
A Day in the Life of an Assistant Manager &ndash; Internal Audit</b></h3><ul><li><p>
Perform internal audit engagements across Nestl&eacute; entities including <b>Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and newly acquired businesses</b>.</p></li><li><p>
Collaborate with and support the <b>Audit Team Leader</b> in conducting preliminary risk assessments to effectively plan audit engagements. This includes reviewing relevant documentation, interviewing key stakeholders, and initiating testing through available tools.</p></li><li><p>
Prepare <b>comprehensive audit working papers</b> to document findings, support conclusions, and ensure alignment with audit engagement objectives.</p></li><li><p>
Manage relationships with key <b>stakeholders</b>, addressing issues and resolving conflicts through proactive communication and collaboration.</p></li><li><p>
Conduct <b>special reviews and ad hoc assignments</b> requested by management, including fraud investigations and cross-functional projects tailored to specific business needs.</p></li><li><p>
Ensure <b>timely follow-up</b> on audit findings and recommendations to strengthen internal control processes.</p></li></ul><p></p><h3 class="jobSectionHeader"><b>
What Will Make You Successful</b></h3><ul><li><p>
Professional qualification such as <b>CA, CMA, ACCA</b>, or a <b>Bachelor&rsquo;s/Master&rsquo;s degree</b> in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment &amp; Sustainability, Artificial intelligence, Data Sciences.</p></li><li><p>
Professional certifications such as <b>Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA)</b> will be considered an advantage.</p></li><li><p><b>
4 - 5 years of relevant experience</b> in an international accounting/audit firm or a large <b>Fast Moving Consumer Goods (FMCG)</b> organization. Operational experience in areas such as <b>Finance, Supply Chain, Sales, Marketing, or Industrial Performance</b> will be an added advantage.</p></li><li><p>
Strong <b>analytical, problem-solving, and stakeholder management skills</b>.</p></li></ul></div>

Ju Group of Companies

<p><b>Required Assistant Manager Internal Audit</b></p><ul><li><b>Location: Valencia Town Lahore.</b></li><li><b>Gender Males Only</b></li></ul><p><b>Education: Atleast Master degree in Accounting&amp;Finance/ M.Com (ACCA, CMA).</b></p><p><b>Experience: 3 - 5 years of relevant experience (as Assistant Manager ), preferably in the following Sectors:</b></p><ul><li><b>Oil and Gas Sector(LPG)</b></li><li><b>Education Sector</b></li><li><b>Health Sector</b></li><li><b>Transport Sector</b></li><li><b>Welfare Sector</b></li></ul><p><b>Key Responsibilities:</b></p><ul><li><b>Audit Planning &amp; Execution:</b> Assist in developing the annual internal audit plan and conducting risk-based audits.</li><li><b>Control Evaluation:</b> Assess the adequacy and effectiveness of internal controls, processes, and compliance with company policies and legal regulations.</li><li><b>Reporting &amp; Follow-up:</b> Draft detailed audit reports, present findings to management, and monitor the implementation of recommendations.</li><li><b>Risk Management:</b> Develop and maintain risk registers for audited areas.</li><li><b>Collaboration:</b> Work with different departments to address discrepancies and improve operational efficiency.</li></ul><p><b>Salary + Benefits (Medical, Food, Annual Bonuses, Northern Tour Etc).</b></p><p><b>Please Send your Cv at: +92 326 8007056 or Email : hr@jugroupofcompanies.com</b></p><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 per month</p><p>Work Location: In person</p><p>Application Deadline: 23/03/2026</p>

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
About The Role:</div></div><div><div>
Constellation Payment Processing is a modern Payment Facilitator (PayFac) empowering SaaS businesses to grow revenue through seamless, embedded payments. As part of <div>Constellation Software Inc. (CSI)</div> &mdash; a global Canadian-based software leader &mdash; we combine the agility of a specialized payments company with the strength and stability of an established global powerhouse.</div></div><div><div>
The Compliance Specialist plays a key role in supporting CPP&rsquo;s enterprise compliance program with a strong emphasis on Third-party Risk Management (TPRM)/ Vendor Management (VM) and Internal Audits. This role ensures CPP maintains compliance with regulatory, contractual, and industry standards (including PCI and payment industry requirements) by assessing internal controls, monitoring third-party partners, and supporting cross functional initiatives.</div></div><div><div>
The ideal candidate is detail oriented, organized, and comfortable working in a fast-paced environment with multiple stakeholders, both internal and external.</div></div><div><div>
This role may require limited travel (&lt;25%) for conferences, training, or partner visits.</div></div><div></div><div><div>
What You&rsquo;ll Do</div></div><div><ul><li><div>
Third-Party Risk Management / Vendor Management</div></li></ul></div><div><ul><li><div>
Lead CPP&rsquo;s TPRM/VM Program, including onboarding, monitoring, reviewing, and offboarding of third-party service providers.</div></li></ul></div><div><ul><li><div>
Conduct third-party risk assessments, review SOC reports, security documentation, and monitor ongoing vendor performance.</div></li></ul></div><div><ul><li><div>
Own due diligence activities (questionnaires / information requests) and follow up on remediation items with internal business owners and external partners.</div></li></ul></div><div><ul><li><div>
Track vendor compliance obligations and ensure documentation is updated, accurate, and audit ready.</div></li></ul></div><div><ul><li><div>
Internal Audits &amp; Internal Control Monitoring</div></li></ul></div><div><ul><li><div>
Lead planning, executing, and documenting internal audits to assess the effectiveness of internal controls and processes.</div></li></ul></div><div><ul><li><div>
Perform control testing and work with stakeholders to identify gaps, inefficiencies, or risks.</div></li></ul></div><div><ul><li><div>
Support remediation efforts and follow up to validate completion of corrective actions.</div></li></ul></div><div><ul><li><div>
Maintain audit logs, evidence repositories, and internal tracking tools.</div></li></ul></div><div><ul><li><div>
Policy &amp; Procedure Support</div></li></ul></div><div><ul><li><div>
Assist in drafting, revising, and maintaining compliance related policies, standards, and procedures.</div></li></ul></div><div><ul><li><div>
Work with process owners to ensure documentation is accurate, current, and aligned with regulatory and industry requirements.</div></li></ul></div></div><div><div><ul><li><div>
Support policy governance activities, including review cycles and approvals.</div></li></ul></div><div><ul><li><div>
Merchant Compliance</div></li></ul></div><div><ul><li><div>
Assist merchant compliance initiatives, including tracking compliance statuses and assisting merchants with required documentation.</div></li></ul></div><div><ul><li><div>
Assist in communication efforts, including responding to merchant compliance questions or escalations.</div></li></ul></div><div><ul><li><div>
Maintain accurate records related to merchant compliance obligations.</div></li></ul></div><div><ul><li><div>
General Compliance Program Support</div></li></ul></div><div><ul><li><div>
Support risk assessments, control mapping, and compliance reporting activities.</div></li></ul></div><div><ul><li><div>
Maintain compliance documentation and audit trails.</div></li></ul></div><div><ul><li><div>
Assist with collection of evidence and documentation needed for external audits.</div></li></ul></div><div><ul><li><div>
Participate in cross functional projects to enhance compliance maturity and reduce organizational risk.</div></li></ul></div><div><ul><li><div>
Stay informed about relevant regulations, industry changes, and emerging risks within the payment ecosystem.</div></li></ul></div><div></div><div><div><br>
Basic Qualifications:</div></div><div><ul><li><div>
Bachelor&rsquo;s degree in Business, Compliance, Information Security, or related field&mdash;or equivalent professional experience.</div></li></ul></div><div><ul><li><div>
Strong understanding of control frameworks, compliance documentation, and audit processes.</div></li></ul></div><div><ul><li><div>
Excellent written and verbal communication skills.</div></li></ul></div><div><ul><li><div>
Ability to manage multiple priorities, meet deadlines, and maintain exceptional attention to detail.</div></li></ul></div><div><ul><li><div>
Proficiency with Microsoft Office (Word, Excel, PowerPoint) and willingness to learn compliance systems/tools.</div></li></ul></div><div><ul><li><div>
Analytical mindset with the ability to identify risks and evaluate controls.</div></li></ul></div><div><ul><li><div>
Strong organizational skills with consistent follow through.</div></li></ul></div></div><div><div><ul><li><div>
Ability to work collaboratively across technical and nontechnical teams.</div></li></ul></div><div><ul><li><div>
Professionalism, confidentiality, and sound judgment.</div></li></ul></div><div><ul><li><div>
Continuous learner with a proactive approach to problem solving.</div></li></ul></div><div></div><div><div><br>
Preferred Qualifications:</div></div><div><ul><li><div>
Experience in the payments, fintech, or financial services industry.</div></li></ul></div><div><ul><li><div>
1&ndash;3+ years of experience in Compliance, Risk Management, Audit, Vendor Management, or related areas.</div></li></ul></div><div><ul><li><div>
Familiarity with:</div></li></ul></div><div><ul><li><div>
PCI DSS or other security frameworks</div></li></ul></div><div><ul><li><div>
SOC reports (SOC 1/SOC 2)</div></li></ul></div><div><ul><li><div>
Vendor risk management platforms or audit tools</div></li></ul></div><div><ul><li><div>
Experience responding to client security questionnaires or compliance inquiries.</div></li></ul></div><div><ul><li><div>
Familiarity with leveraging AI tools to streamline workflows, enhance communication, or support decision-making</div></li></ul></div></div><div></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Compliance Specialist

Octet Solutions(SMC-PVT) Limited

<p><b>About the Company</b></p><p>Octet Solutions is a Canadian-based company with a diverse portfolio across SaaS, Education, Restaurants, and Construction sectors. We are hiring a Senior Accountant who will manage core accounting operations along with internal audit, compliance monitoring, and financial control strengthening.</p><p>This role requires someone who not only maintains accurate books but also ensures audit readiness, policy compliance, and strong internal control practices across the organization.</p><p><b>Role Overview</b></p><p>The selected candidate will be responsible for full-cycle accounting while also leading audit support, compliance verification, and internal control improvements. The position demands strong reconciliation expertise, documentation discipline, and the ability to identify and resolve financial control gaps.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain a strong audit-ready accounting environment by ensuring every transaction is properly recorded, supported with complete documentation, approvals, and clear evidence trails.</li><li>Lead internal compliance checks against company policies and SOPs, test transaction samples, document findings, and ensure corrective actions are tracked until full closure.</li><li>Identify control gaps, compliance risks, missing documentation, unmatched transactions, and unusual adjustments, and escalate issues with clear supporting evidence.</li><li>Strengthen and monitor internal controls including approvals, segregation of duties, proper record retention, and policy adherence.</li><li>Support external audit preparation (if applicable) by providing schedules, supporting documents, reconciliations, and explanations for variances.</li><li>Manage full-cycle bookkeeping with accurate posting, proper account coding, and well-maintained ledgers.</li><li>Handle Accounts Payable (AP) and Accounts Receivable (AR) with complete approvals and documentation trails.</li><li>Perform daily/weekly/monthly reconciliations (bank, credit card, vendor, customer, and balance sheet accounts) and investigate variances until resolved.</li><li>Support month-end and year-end closing including journal entries, accruals, and review of balance sheet integrity.</li><li>Prepare financial summaries and reports (P&amp;L, balance sheet highlights, cash tracking) with clear notes on exceptions and required fixes.</li><li>Recommend process and workflow improvements that reduce errors, enhance compliance, and strengthen audit outcomes.</li></ul><p><b>Qualifications</b></p><ul><li>ACCA or CA (Preferred)</li><li>Candidates actively pursuing ACCA/CA with strong relevant experience may apply</li><li>3&ndash;5 years of accounting experience with direct exposure to audit support and compliance</li><li>Minimum 2 years of auditing/compliance experience (Required)</li><li>Strong reconciliation and discrepancy resolution skills</li><li>Clear understanding of audit trails and documentation standards</li><li>Experience preparing working papers and audit schedules</li><li>Proficiency in Zoho Books, QuickBooks, or similar software</li><li>Strong Excel / Google Sheets expertise</li><li>High attention to detail and strong organizational skills</li><li>Strong communication skills for reporting issues and compliance escalation</li><li>Ability to handle confidential financial data</li></ul><p><b>Nice to Have:</b>Multi-entity accounting experience, tax compliance exposure, payroll accounting, or experience in compliance-heavy industries.</p><p><b>Timings:</b> 9:00 am to 6:00 pm</p><p><b>Location: </b>30-R, DHA Phase 8 (Ex Air Avenue), Lahore</p><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs100,000.00 per month</p><p>Application Question(s):</p><ul><li>How many year of experience you have in Audit and Compliance?</li><li>How many ACCA papers completed?</li><li>Are you able to commute to the office location Mon-Fri (9am-6pm) ?</li></ul><p>Work Location: In person</p>

Senior Internal Audit/ Compliance (ACCA/CA Preferred)

<p><b>Required : Audit Officer </b></p><p><b>Qualification: Minimum Bachelor in Accountancy &amp; Finance/ BBA Finance</b></p><p><b>Location: Valenica Town Lahore.</b></p><ul><li><b>Gender : Males Only</b></li></ul><p><b>Experience: Minimum 2 - 3 years of relevant experience in Audit , preferably in the following Sectors:</b></p><ul><li><b>Oil and Gas Sector(LPG)</b></li><li><b>Education Sector</b></li><li><b>Health Sector</b></li><li><b>Transport Sector</b></li><li><b>Welfare Sector</b></li></ul><p><b>Salary : 60k to 65k </b></p><ul><li><b>Benefits: Medical, Food, Annual Bonuses, Northern Tour Etc.</b></li></ul><p><b>Please Send your Cv at: +92 326 8007056 or Email : hr@jugroupofcompanies.com</b></p><p>Note: Candidates must possess strong analytical skills, attention to detail, and the ability to work in a team-oriented environment. Preference will be given to candidates with prior experience in audit firms or similar roles.</p><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p><p>Application Deadline: 23/03/2026</p>

Audit Officer

Qadri Group of Companies

<p><b>Job Descriptions:</b></p><ul><li>Support implementation and operation of the Integrated Management System (IMS) in line with ISO standards.</li><li>Promote workplace safety culture through HSE inspections, risk assessments, and awareness sessions.</li><li>Ensure compliance with HSE policies, procedures, and legal requirements.</li><li>Monitor environmental parameters and maintain proper HSE records and documentation.</li><li>Assist in incident reporting, investigations, and implementation of corrective actions.</li><li>Participate in internal audits, safety trainings, and continuous improvement initiatives.</li></ul><p><b>Requirements:</b></p><ul><li>Education: Industrial / Environmental / Mechanical Engineering</li><li>Experience: 2&ndash;3 years in HSE systems in a related industry</li><li>Certification: ISO 45001 &amp; ISO 14001 Lead Auditor (preferred)</li></ul><p>Work Location: In person</p>

HSE Engineer

Explore 490+ Internal auditor in Lahore this March. Find roles across top companies and apply now to boost your career.

490 internal auditor jobs In Lahore

Assistant Manager Internal Audit

Assistant Manager Internal Audit

Assistant Manager Internal Audit

Compliance Specialist

Senior Internal Audit/ Compliance (ACCA/CA Preferred)

Audit Officer

HSE Engineer