Assistant Manager

Description:

Position: Assistant Manager - Internal Audit
Location: Lahore (Sundar Industrial Estate (Transport available))
Company: Roshan Packages Limited

Roshan Packages Limited is looking for a detail-oriented and proactive Assistant Manager - Internal Audit to join the team at the production plant.

The role involves ensuring compliance with company policies, evaluating operational efficiency, identifying risks, and recommending process improvements - with a strong focus on manufacturing operations.

Key Responsibilities:
• Conduct internal audits of plant operations, production processes, and inventory management.
• Review financial and operational controls to ensure compliance with internal policies and regulatory requirements.
• Identify risk areas and suggest practical, process-based solutions.
• Prepare detailed audit reports highlighting findings, recommendations, and corrective actions.
• Monitor implementation of audit recommendations and follow up on improvements.
• Collaborate with plant and head office teams to strengthen internal controls.

Requirements:
• Bachelor's degree in Accounting, Finance, or Commerce (ACCA/CA Inter/CIA preferred).
• 3-5 years of relevant experience, preferably in manufacturing or industrial audit.
• Strong analytical, communication, and reporting skills.
• Hands-on experience with ERP systems and MS Excel.
• Sound understanding of production, procurement, and inventory processes.