Senior Manager – Policy & SOP Compliance & Audit

Job Opportunity Senior Manager – Policy & SOP Compliance & Audit - Off Dock Container Terminal.

About the Role:

We are seeking an experienced and detail-oriented Senior Manager – Policy and SOP Compliance & Audit to oversee the effective implementation, monitoring, and auditing of all company policies and Standard Operating Procedures (SOPs). The ideal candidate will ensure that all departments strictly adhere to approved policies and procedures and that deviations are identified, reported, and corrected promptly.

The position directly reports to the Chairman, providing independent and objective assessments of compliance across all company functions.

Key Responsibilities:

·Conduct regular audits and compliance reviews of all company departments to ensure strict adherence to defined policies and SOPs.

·Develop and implement a compliance audit framework and reporting mechanism for all departments.

·Identify and report deviations, non-compliances, and gaps in policy or SOP implementation.

·Prepare and submit compliance audit reports directly to the Chairman, including department-wise compliance levels and recommended corrective actions.

·Collaborate with department heads to ensure timely rectification of deviations and strengthen internal controls.

·Maintain updated documentation of all policies, SOPs, and compliance findings.

·Ensure continuous improvement in compliance processes and promote a culture of policy discipline across the organization.

Qualification and Experience:

• Professional degree in Corporate & Secretarial Practices & Management, Audit, Law Graduate, or related field.
• Minimum 15 years of professional experience, with at least 5 years in regulatory compliance, internal audit, legal practices, or corporate governance roles.
• Strong understanding of corporate policies, SOP frameworks, process improvement, and internal control systems.
• Proven ability to identify compliance risks and propose practical corrective measures.
• Excellent analytical, reporting, and communication skills.
• High integrity, independence, and attention to detail.

Key Competencies:

• Policy and SOP management
• Internal audit and compliance frameworks
• Risk assessment and mitigation
• Strong report writing and presentation skills
• Strategic thinking and problem-solving
• Ability to work independently and maintain confidentiality

How to Apply:

· Apply at jobs@aictpk.com

· Deadline: Friday, 31st Oct 2025

Job Type: Full-time

Work Location: In person