AM Internal Audit (Assistant Manager, Internal Audit)

Shoe Affair Factory; Lahore; On-site; PKR 1,800,000 - 2,400,000; Full time

Job summary

ShoeAffair Factory in Lahore is seeking an Assistant Manager Internal Audit to lead audit activities across office and production operations, strengthening controls and ensuring compliance with SOPs and regulatory standards.

The ideal candidate holds ACCA/CA Inter/ACMA qualification with 3-4 years of audit experience, preferably in a production environment, and prior experience in manufacturing or footwear is preferred.

Qualifications

• ACCA / CA Inter / ACMA qualification required.
• 3-4 years of audit experience, preferably in a production unit.
• Experience in manufacturing or footwear industry preferred.

Responsibilities

• Lead and conduct internal audits across office and production operations.
• Evaluate internal controls, risk management, and compliance with SOPs and regulatory standards.
• Identify control gaps, production inefficiencies, and cost overruns.
• Recommend corrective actions and monitor their implementation.
• Oversee inventory to identify discrepancies, losses, or theft.
• Investigate and report fraud, irregularities, or data manipulation.
• Ensure overall process and quality compliance.

Skills

Internal audit

Audit leadership

Regulatory compliance

Education

ACCA / CA Inter / ACMA

Job description

ShoeAffair Factory is looking for a qualified and experienced Assistant Manager Internal Audit to join our team in Lahore. The successful candidate will lead audit activities across office and production operations and help strengthen our controls and compliance.

Key Responsibilities:

• Lead and conduct internal audits across office and production operations.
• Evaluate internal controls, risk management, and compliance with SOPs and regulatory standards.
• Identify control gaps, production inefficiencies, and cost overruns.
• Recommend corrective actions and monitor their implementation.
• Oversee inventory to identify discrepancies, losses, or theft.
• Investigate and report fraud, irregularities, or data manipulation.
• Ensure overall process and quality compliance.

Requirements:

• ACCA / CA Inter / ACMA (Qualified).
• 3-4 years of audit experience, preferably in a production unit.
• Prior experience in the manufacturing or footwear industry is preferred.