Internal Audit Lead: Risk & Controls, Assurance

Nestlé; Lahore; On-site; PKR 2,000,000 - 3,500,000; Full time

Job summary

Nestlé in Lahore, Pakistan is seeking an Assistant Manager – Internal Audit to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insights.

The role supports governance and control by ensuring reliability of information, safeguarding assets and ensuring compliance with policies and regulations. A challenging, impactful role within a global FMCG leader.

Qualifications

• Professional qualification such as CA, CMA, ACCA, or a Bachelor’s/Master’s degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment & Sustainability, AI, Data Sciences.
• Professional certifications like CIA, CFE, or CISA are advantageous.
• 3–5 years of experience in an international accounting/audit firm or large FMCG organization; cross-functional exposure preferred.
• Strong analytical, problem-solving, and stakeholder management abilities.

Responsibilities

• Perform internal audit engagements across Nestlé entities including Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and newly acquired businesses.
• Collaborate with the Audit Team Leader to conduct preliminary risk assessments and plan audits.
• Prepare comprehensive audit working papers documenting findings and conclusions.
• Manage relationships with stakeholders and resolve issues through proactive communication.
• Conduct special reviews and ad hoc assignments, including fraud investigations.
• Ensure timely follow-up on audit findings to strengthen internal controls.

Skills

Analytical skills

Problem-solving

Stakeholder management

Communication

Education

CA / CMA / ACCA

Bachelor's/Master's degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment & Sustainability, AI, Data Sciences

Job description

Nestlé in Lahore, Pakistan is seeking an Assistant Manager – Internal Audit to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insights.

The role supports governance and control by ensuring reliability of information, safeguarding assets and ensuring compliance with policies and regulations. A challenging, impactful role within a global FMCG leader.