Assistant Manager Internal Controls & Risk (SAP GRC)

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

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.