Internal Audit Manager – Financial Controls & Team Lead

Recruit AI; Lahore; On-site; PKR 2,400,000 - 3,600,000; Full time

Benefits offered by this job

Fuel Allowance

Gratuity

Health Coverage (OPD)

Job summary

Hirewise is seeking an experienced Assistant Manager Internal Audit in Lahore to oversee risk-based audit plans, testing, and data analytics to improve audit quality. You will prepare detailed audit reports and maintain documentation while leading a team of five audit professionals.

The role emphasizes financial reporting, monthly closings, and external audit coordination with a strong focus on internal controls within a manufacturing context.

Qualifications

• Experience in financial reporting and closing processes.
• Ability to coordinate with external auditors during annual closing.
• Strong understanding of financial statements and reconciliations.

Responsibilities

• Manage and review monthly accounts closing activities and ensure timely reporting.
• Review financial statements, GL accounts, and supporting reconciliations.
• Coordinate with external auditors for annual closing and audit requirements.
• Ensure accuracy and completeness of financial records and documentation.
• Identify discrepancies in reporting and reconciliation processes and resolve them.
• Review controls and recommend improvements to closing procedures.
• Collaborate with finance teams to address audit observations.

Skills

Financial reporting

Monthly closing

Audit coordination

Financial statements

Reconciliations

Analytical thinking

Education

CA Finalist

ICMA Qualified

ACCA Qualified

Job description

Hirewise is seeking an experienced Assistant Manager Internal Audit in Lahore to oversee risk-based audit plans, testing, and data analytics to improve audit quality. You will prepare detailed audit reports and maintain documentation while leading a team of five audit professionals.

The role emphasizes financial reporting, monthly closings, and external audit coordination with a strong focus on internal controls within a manufacturing context.