Assistant Manager (AM) Internal Audit

ApneJob; Lahore; On-site; PKR 1,800,000 - 2,400,000; Full time

Job summary

ShoeAffair Factory in Lahore seeks an experienced Assistant Manager Internal Audit to lead internal audits across office and production operations, evaluate controls, and ensure regulatory compliance. You will identify gaps, monitor corrective actions, oversee inventory discrepancies, and review fraud or data manipulation, driving continuous improvement in our production unit.

Ideal candidates hold ACCA/CA Inter/ACMA qualification and 3–4 years audit experience, preferably in manufacturing or

Qualifications

• ACCA / CA Inter / ACMA (Qualified).
• 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

Audit

Internal Controls

Risk Assessment

Regulatory Compliance

Education

ACCA / CA Inter / ACMA (Qualified)

Job description

Job Overview:

ShoeAffair Factory is looking for an experienced and detail-oriented Assistant ManagerInternal Audit to join our team in Lahore. The ideal candidate will be responsible for leading internal audits, evaluating risks, and ensuring operational compliance within our production unit.

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:

• Education:


• ACCA / CA Inter / ACMA (Qualified).


• Experience:


• 3–4 years of audit experience (preferably in a production unit).


• Industry:


• Prior experience in the manufacturing or footwear industry is preferred.