Assistant Manager Internal Controls

Khanewal; Lahore; On-site; PKR 1,200,000 - 2,000,000; Full time

Benefits offered by this job

Equal Opportunity Employer

Job summary

Khanewal is seeking an experienced Internal Controls professional in Lahore to lead governance, risk, and compliance initiatives. The role emphasizes designing control narratives, evaluating risk, and implementing SAP GRC and AI-enabled monitoring.

The ideal candidate holds CA Finalist/ACCA or a Bachelor's in Accounting & Finance with 3–5 years in internal controls or audit, and possesses strong communication and collaboration skills to report to senior management and board committees.

Qualifications

• CA Finalist, ACCA Member, or Bachelor's degree in Accounting & Finance.
• Minimum 3–5 years of experience in Internal Controls, Risk, Compliance, GRC, or Audit.

Responsibilities

• Design and maintain process narratives, RCMs, control ownership, and testing standards.
• Review end-to-end processes and assess control design and operating effectiveness.
• Identify control gaps, agree on action plans, and track remediation to closure.
• Implement SAP GRC and AI-enabled monitoring for anomalies.
• Support access governance, policy/DQA reviews, and control reporting for management and the Board Audit Committee.

Skills

COSO knowledge

ERM knowledge

GRC knowledge

Communication skills

Interpersonal skills

Education

Bachelor's in Accounting & Finance

CA Finalist

ACCA Member

Tools

SAP/S/4HANA

AI tools

Job description

Job Description / Key Accountabilities

• Design and maintain process narratives, RCMs, control ownership, and testing standards.
• Review end-to-end processes and assess control design and operating effectiveness.
• Identify control gaps, agree on action plans, and track remediation to closure.
• Implement SAP GRC and AI-enabled monitoring for anomalies.
• Support access governance, policy/DQA reviews, and control reporting for management and the Board Audit Committee.

Qualification & Experience

• CA Finalist, ACCA Member, or Bachelor’s degree in Accounting & Finance.
• Minimum 3–5 years of experience in Internal Controls, Risk, Compliance, GRC, or Audit.

Preferred Knowledge, Skills & Behaviors

• Strong knowledge of IIA Standards, COSO, ERM, and GRC.
• Hands-on experience with SAP/S/4HANA is preferred.
• GRC exposure is preferred.
• Excellent communication and interpersonal skills.
• Proficient in converting ideas into execution and confident in internal control processes and AI tools.

Equal OpportunityPackages Group is an equal opportunity employer.