Manager/Deputy Manager Internal Audit

We are looking for a Manager / Deputy Manager - Internal Audit with strong experience in internal auditing, risk management, and internal controls. The ideal candidate will be responsible for assessing business and operational risks, evaluating the effectiveness of internal controls, identifying control gaps, and recommending improvements in processes, compliance, and governance.

Key Responsibilities:
• Plan and execute internal audit assignments across departments
• Identify control gaps and recommend improvements
• Ensure compliance with company policies and regulatory requirements
• Review business processes, SOPs, and internal controls
• Conduct risk assessments and evaluate key business risks
• Perform SAP control reviews and system audits
• Develop and implement audit plans, procedures, and control frameworks
• Prepare audit reports and present key findings and recommendations to management
• Follow up on audit observations and ensure timely implementation of corrective actions
• Lead and manage the assignments effectively

Requirement:
• ACCA, ACMA, or CA finalist
• 7 years of relevant experience in Internal Audit, Risk Management, or Compliance
• Hands‑on experience in designing and implementing audit plans and procedures
• Strong analytical, reporting, and problem‑solving skills
• Leadership skills with the ability to manage and develop a team
• Hands‑on experience with SAP/MS Office (Word, Excel, PowerPoint) preferred

Location: Head Office - Lahore | Factory - Faisalabad
Submit your resume to: [email protected]