Senior Assistant Manager-Internal Audit

Renowned Textile Unit – Faisalabad

A leading and reputable Textile Manufacturing Group in Faisalabad is looking for a competent and proactive professional for the position of Sr. Assistant Manager - Internal Audit. The ideal candidate will play a key role in identifying, evaluating, and mitigating risks across the organization to support secure and sustainable operations.

Key Responsibilities

• Develop and implement risk management policies, procedures, and control frameworks.
• Conduct detailed risk assessments across finance, operations, supply chain, and production functions.
• Evaluate internal control systems and recommend improvements to mitigate operational and financial risks.
• Monitor and update the corporate risk register regularly.
• Ensure compliance with corporate governance standards, internal policies, and external regulatory requirements.
• Prepare risk reports and present findings to senior management.
• Assist in internal audits, compliance reviews, and follow-up of corrective actions.
• Conduct awareness sessions to strengthen risk culture across departments.

Requirements

• ACCA – Articles FROM big 4 firms will be preferred.
• 4–6 years of relevant experience in risk management, internal audit, compliance, or related functions; experience in a textile or manufacturing setup will be an advantage.
• Strong knowledge of internal controls, risk assessment methodologies, and compliance frameworks.
• Excellent analytical skills with strong command over financial analysis and reporting.
• Proficiency in MS Office; experience with ERP systems will be a plus.
• Strong communication, documentation, and stakeholder management skills.

What We Offer

• Competitive market salary and benefits package.
• Performance-based rewards.
• Provident fund.
• Medical facility.
• Career growth and professional development opportunities.
• Dynamic and supportive work environment.

Job Type: Full-time

Pay: From Rs200,000.00 per month

Work Location: In person