Assistant Manager Internal Controls Packages Lahore

pakcareers.pk; Lahore; On-site; PKR 1,800,000 - 3,000,000; Full time

Job summary

Packages Limited in Lahore is seeking an Assistant Manager Internal Controls to reinforce governance, risk management, and SAP-based controls.

You will design and maintain internal control documentation, review end-to-end processes, test operating effectiveness, and drive remediation with process owners. The role reports to the Head of Internal Control and requires 3–5 years in accounting or finance with CA Finalist, ACCA, or a Bachelor’s in Accounting & Finance.

Qualifications

• CA Finalist, ACCA Member, or Bachelor’s in Accounting & Finance with 3–5 years of relevant experience.
• Experience in internal controls, governance, risk and compliance (GRC).
• Knowledge of SAP GRC and SAP S/4HANA is a plus.
• Ability to translate control gaps into actionable remediation plans.

Responsibilities

• Design and maintain internal control documentation.
• Review end-to-end business processes and RCMs.
• Test operating effectiveness and track remediation progress.
• Collaborate with process owners and stakeholders.

Skills

Stakeholder management

Analytical thinking

Problem-solving

Attention to detail

Strong communication

Team collaboration

Education

CA Finalist

ACCA Member

Bachelor’s in Accounting & Finance

Tools

SAP GRC

SAP S/4HANA

Job description

Are you an accounting, audit, risk, compliance, or internal controls professional looking for your next career opportunity in Lahore? Packages Limited is hiring an Assistant Manager Internal Controls for a permanent position. This is an excellent opportunity for professionals who want to build a strong career in internal controls, risk management, governance, audit, and SAP-based control systems.

Job Details

• Company: Packages Limited
• Position: Assistant Manager Internal Controls
• Location: Lahore
• Employment Type: Permanent
• Reporting To: Head of Internal Control
• Experience: 3–5 years
• Qualification: CA Finalist / ACCA Member / Bachelor’s in Accounting & Finance
• Application Deadline: 10 September 2026
• Industry: Business / Manufacturing / Corporate Services

About The Assistant Manager Internal Controls Role

Internal controls are essential for ensuring that business processes operate efficiently, risks are properly managed, policies are followed, and financial and operational information remains reliable.

As an Assistant Manager Internal Controls, the selected professional will be expected to understand business processes from beginning to end and determine whether appropriate controls are in place.

The role goes beyond simply identifying problems. The successful candidate will need to recommend practical improvements, agree action plans with relevant stakeholders, monitor remediation, and ensure identified control issues are resolved.

The position also provides exposure to governance and technology, including SAP GRC and AI-enabled monitoring, making it a potentially valuable opportunity for professionals who want to develop modern internal control expertise.

Key Accountabilities

• Designing and Maintaining Internal Control Documentation

The Selected Candidate Will Work On

• Process narratives
• Risk and Control Matrices (RCMs)
• Control ownership frameworks
• Control testing standards

• Reviewing End-to-End Business Processes

This May Involve

• Understanding process flows.
• Identifying key business risks.
• Reviewing existing controls.
• Assessing control design.
• Testing operating effectiveness.
• Identifying weaknesses or deficiencies.
• Discussing findings with process owners.
• Recommending improvements.

• Identifying Control Gaps and Tracking Remediation

The Selected Candidate Will Work With Relevant Stakeholders To

• Identify control deficiencies.
• Discuss findings with control owners.
• Agree appropriate action plans.
• Establish remediation timelines.
• Monitor progress.
• Follow up on outstanding actions.
• Confirm closure of remediation activities.

SAP GRC and AI-Enabled Monitoring

• SAP GRC and AI-Enabled Monitoring

Access Governance and Policy Reviews

• User access controls.
• Access governance.
• Segregation of duties considerations.
• Delegation of Authority (DOA) reviews.
• Policy reviews.
• Control reporting.

Management and Board Audit Committee Reporting

• Control deficiencies.
• Risk exposure.
• Remediation progress.
• Exceptions.
• Process weaknesses.
• Control effectiveness.
• Recommended improvements.

Required Qualification And Experience

Packages Limited is looking for candidates with an appropriate accounting or finance background.

Applicants Should Have One Of The Following Qualifications

• CA Finalist
• ACCA Member
• Bachelor’s degree in Accounting & Finance

Candidates should also have approximately 3 to 5 years of relevant professional experience.

Relevant Experience May Include

• Internal Controls
• Internal Audit
• Risk Management
• Compliance
• Governance, Risk & Compliance (GRC)
• Control testing
• Process risk assessment

Important Technical Knowledge Includes

• IIA Standards
• COSO framework
• Enterprise Risk Management (ERM)
• GRC frameworks
• SAP S/4HANA
• SAP GRC
• Internal control testing
• Process documentation
• Risk assessment
• Access governance

Candidates Should Therefore Be Interested In Areas Such As

• AI governance
• AI-related risk management
• Responsible use of AI
• AI monitoring tools
• Technology-enabled controls
• Automated anomaly detection

Important Behavioral Skills Include

• Excellent communication
• Strong interpersonal skills
• Analytical thinking
• Problem-solving
• Stakeholder management
• Attention to detail
• Accountability
• Follow-up and execution
• Ability to convert ideas into practical execution
• Ability to work with cross-functional teams

Who Should Apply?

• Assistant Manager Internal Audit
• Internal Controls Officer/Manager
• Risk & Compliance Professional
• GRC Analyst
• Internal Audit Senior
• Risk Management Professional
• SAP Controls Professional
• Governance Professional

Final Thoughts

The Packages Limited Assistant Manager Internal Controls Jobs 2026 opportunity in Lahore is well suited to experienced accounting, audit, risk, compliance, and GRC professionals who want to work at the intersection of business controls and technology.

With responsibilities ranging from process narratives and RCMs to control testing, remediation tracking, SAP GRC implementation, access governance, AI-enabled monitoring, and Board Audit Committee reporting, the position offers a diverse set of professional responsibilities.

If you meet the required qualification and have 3–5 years of relevant experience, particularly with SAP S/4HANA, internal controls, risk, audit, or GRC, consider applying before 10 September 2026.

Company: Packages Limited

Position: Assistant Manager Internal Controls

Location: Lahore

Employment Type: Permanent

Experience: 3–5 years

Reporting To: Head of Internal Control

Deadline: 10 September 2026