Deputy Manager Internal Audit

2 weeks ago

Lahore, Punjab, Pakistan Interwood Mobel Full time

This role is primarily responsible for assisting Head of Internal Audit in preparation of audit report, completion of assigned audit assignments, supervise audit staff at show rooms/ warehouse and any other task assigned by Head of Internal Audit.

Key Responsibilities:

  • Lead and manage internal audit assignments, with a focus on post-audit reviews and operational audits.
  • Evaluate internal controls, identify gaps, and recommend improvements.
  • Work closely with the Head of Internal Audit to develop audit plans and strategies.
  • Draft and present clear, concise audit reports.
  • Follow up on audit findings to ensure corrective actions are implemented.
  • Maintain up-to-date knowledge of industry best practices, risk frameworks, and compliance requirements.

Requirements

  • ACCA or CA Finalist.
  • Articleship completed (for CA candidates) or 4+ years of relevant experience in internal audit or risk advisory, particularly in post-audit environments.
  • Strong analytical and problem-solving skills.
  • Excellent communication and report-writing abilities.
  • Ability to work independently and manage multiple audit engagements.

Benefits

  • Medical Insurance
  • Provident Fund
  • EOBI
  • Paid Leaves
  • Easy loan & advance facility

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