Assistant Manager

Description:

🌟 We’re Hiring – Assistant Manager (Internal Audit)
📍 Location: Lahore
🎓 Qualification: Master’s or Higher
🕒 Experience: 4–5 Years

Khalis Group of Industries is looking for an experienced Assistant Manager (Internal Audit) to join our team. The role involves planning and conducting audits, reviewing processes, ensuring compliance, and strengthening internal controls.

🔑 Key Responsibilities:
Assist in preparing annual audit plans based on risk assessment
Conduct internal audit assignments independently or in teams
Review accounting records, financial statements & operations
Identify risks, control weaknesses & improvement areas
Prepare audit reports with observations & recommendations
Ensure compliance with policies, procedures & regulations
Follow-up on implementation of audit findings
Support external audit coordination when required
Maintain proper documentation as per professional standards
💡 Microsoft AX Dynamics & FMCG experience preferred