Internal Audit Lead - FMCG Risk & Compliance

Nestlé S.A.; Lahore; On-site; PKR 1,800,000 - 3,000,000; Full time

Job summary

Nestlé S.A. in Lahore, Pakistan, seeks an Assistant Manager – Internal Audit to enhance organizational value, protect reputation, and strengthen governance, risk, and internal controls.

You will perform internal audit engagements across Nestlé entities, collaborate with the Audit Team Leader, prepare working papers, and ensure timely follow-up on findings to improve controls. Required qualifications include CA/CMA/ACCA or a Bachelor’s/Master’s degree in Accounting or related fields, with 3–5

Qualifications

• Professional qualifications such as CA, CMA, ACCA or a Bachelor's/Master's degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment & Sustainability, AI or Data Sciences.
• Certifications like CIA, CFE or CISA are advantageous.
• 3–5 years of relevant experience in an international accounting/audit firm or a large FMCG organization.
• Experience in Finance, Supply Chain, Sales, Marketing or Industrial Performance is a plus.
• Strong analytical, problem-solving, and stakeholder management skills.

Responsibilities

• Perform internal audit engagements across Nestlé entities including Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and acquisitions.
• Collaborate with the Audit Team Leader to plan audits via preliminary risk assessments, review docs, interview stakeholders, and initiate testing.
• Prepare comprehensive audit working papers to document findings and support conclusions.
• Manage relationships with stakeholders, addressing issues through proactive communication.
• Conduct special reviews and ad hoc assignments such as fraud investigations and cross-functional projects.
• Ensure timely follow-up on audit findings and recommendations to strengthen internal controls.

Skills

Analytical skills

Problem-solving

Stakeholder management

Audit experience

Education

CA CMA ACCA

Bachelor's/Master's degree in accounting/auditing

Job description

Nestlé S.A. in Lahore, Pakistan, seeks an Assistant Manager – Internal Audit to enhance organizational value, protect reputation, and strengthen governance, risk, and internal controls.

You will perform internal audit engagements across Nestlé entities, collaborate with the Audit Team Leader, prepare working papers, and ensure timely follow-up on findings to improve controls. Required qualifications include CA/CMA/ACCA or a Bachelor’s/Master’s degree in Accounting or related fields, with 3–5