Assistant Manager

Description:

Position: Assistant Manager Internal Audit
Location: Lahore (DHA Phase 8)
Department: Internal Audit
Reports to: Senior Manager Internal Audit

Role Overview:
✓ The Assistant Manager Internal Audit will be responsible for assisting in planning, executing, and finalizing internal audits across the organization.
✓ This role ensures compliance with company policies, financial regulations, and internal control standards while identifying process improvement opportunities to enhance efficiency and governance.

Key Responsibilities:
1. Assist in the development of annual audit plans and schedules.
2. Conduct internal audits of financial, operational, and compliance areas.
3. Review and evaluate the effectiveness of internal controls and risk management processes.
4. Identify areas of process improvement and provide practical recommendations.
5. Prepare audit working papers, reports, and summaries for management review.
6. Ensure timely completion of audit assignments as per the audit plan.
7. Collaborate with cross-functional teams to follow up on audit findings and corrective actions.
8. Support the Head of Audit in special investigations, compliance reviews, and external audit coordination.

Required Qualifications & Skills:
1. Bachelor's or Master's degree in Accounting, Finance, or Commerce (CA Inter, ACCA, or CMA part qualified).
2. 3-5 years of audit experience, preferably in internal audit or a reputable audit firm.
3. Strong understanding of financial reporting standards and internal controls.
4. Proficiency in MS Excel, ERP systems, and audit software.
5. Excellent analytical, communication, and report-writing skills.
6. Ability to work independently and manage multiple priorities.