Assistant Manager, Internal Audit & Compliance

Shoe Affair Factory; Lahore; Sur place; PKR 1 800 000 - 2 400 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Internal audit

Audit leadership

Regulatory compliance

Formation

ACCA / CA Inter / ACMA

Description du poste

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.