ASSISTANT MANAGER INTERNAL Auditor
Style Group of Industries
PKR 150,000 • Published Date: • Lahore, Pakistan (On-Site)
Description
Position: Assistant Manager – Internal Audit
Location: Suaay Asil
Industry: Manufacturing
We are seeking a highly motivated and detail-oriented Assistant Manager – Internal Audit to join our manufacturing organization. The ideal candidate will have strong internal audit experience within a manufacturing environment and sound knowledge of boiler and steam production operations.
Qualifications & Experience
- Bachelor's degree in Accounting, Finance, Engineering, or a related field. Professional certifications (CIA, ACCA, CA, CMA, CISA, etc.) will be an advantage.
- Minimum 3–5 years of internal audit experience in a manufacturing company.
- Mandatory experience and understanding of boiler operations, steam production systems, utilities, and related manufacturing processes.
- Strong knowledge of internal controls, risk management, and audit methodologies.
- Excellent analytical, report-writing, and communication skills.
- Proficiency in Microsoft Office and ERP systems.
Preferred Skills
- Ability to identify operational risks and process improvement opportunities.
- Strong understanding of inventory controls, production costing, and manufacturing workflows.
- Knowledge of health, safety, and environmental compliance requirements related to boiler and steam operations.
Responsibilities
- Develop and implement audit plans and strategies to evaluate the effectiveness of internal controls and compliance systems.
- Lead and supervise a team of three auditors, providing guidance, training, and performance management to ensure high-quality audit outcomes.
- Conduct thorough audits of financial transactions, focusing on sales, purchase, import cycles, and stock counts within the manufacturing sector.
- Identify and assess risks related to financial processes and operations, recommending corrective actions to improve controls and reduce fraud exposure.
- Evaluate the adequacy and effectiveness of internal control mechanisms and recommend improvements to enhance operational efficiency.
- Prepare detailed audit reports presenting findings, analysis, and recommendations to senior management and relevant stakeholders.
- Coordinate and manage external audit activities, ensuring timely and accurate responses to queries and verifications.
- Utilize data analytics tools to support audit procedures, enhance data integrity, and streamline audit workflows.
- Maintain up-to-date knowledge of regulatory requirements and industry best practices, ensuring compliance with applicable laws and standards.
- Support the implementation of audit recommendations and monitor progress on corrective action plans.
- Collaborate with various departments to understand business processes and identify potential areas for process improvement.
- Ensure all audit activities comply with company policies, professional standards, and ethical guidelines.
- Participate in risk assessment exercises to continuously update the internal audit focus areas based on business changes and emerging risks.
Experience
5 Years
Apply By
Required Skills
- Internal Controls Evaluation
- Compliance Management
- Audit Planning
- Data Analytics
- Internal Control Auditing
- Financial Accounting
- Risk Assessment
- Regulatory Compliance
Nice to Have Skills
- Report Writing
- Team Leadership
- Strategic Thinking
- Manufacturing sector knowledge