Audit Manager

Description:

🔍 WE ARE HIRING: Audit Manager (IT)
📍 Location: DHA Phase 3, Lahore (Onsite)
🕘 Timings: Mon–Sat | 9:00 AM – 6:00 PM
💼 Industry: Manufacturing
💰 Salary: Up to Rs. 200,000 + Fuel + Vehicle Allowance + Insurance + Bonuses
With a legacy of nearly four decades, we’ve grown from electrical cables to a diversified industrial enterprise. We’re now hiring a seasoned Audit Manager (IT) who brings tech expertise, audit acumen, and integrity to lead our IT and operational audit efforts.
📌 Key Responsibilities:
Design and execute risk-based annual audit plans for IT and operations
Conduct IT audits for infrastructure, cybersecurity, ERP, and ITGCs
Lead spot checks, surprise audits, and compliance reviews
Ensure timely audit reports, follow-up, and closure of observations
Evaluate ERP controls, change/access management, and data integrity
Collaborate with external auditors and report to Head of Audit & Senior Management
🎯 Who We’re Looking For:
Education: CA Finalist, ACCA, CIA, CISA (CISM/COBIT/ISO 27001 a plus)
Experience: 4–6 years in internal audit, with 3+ years in IT audits
Industry Knowledge: Manufacturing, ERP systems (SAP/Oracle), Supply Chain IT
Skills: IT Governance, Cybersecurity Audits, Risk Assessment, Reporting
🎁 Perks & Benefits:
PKR 40,000 Vehicle Allowance
100 Liters Fuel/month
Health, Life & OPD Insurance
Annual Bonus & Increment
Provident Fund & Paid Leaves
Subsidized Gym Access
🧭 Interview Rounds:
1st with Head HR & Marketing Head
2nd with Director/CEO (if required)