Manager Internal Audit | Orient Ceramica

Orient Group; Lahore; On-site; PKR 2,400,000 - 3,600,000; Full time

Job summary

Orient Group is seeking a Manager Internal Audit who is a qualified Chartered Accountant with strong expertise in internal auditing, risk management, and internal controls. The role is based in Lahore, Pakistan, and requires hands-on leadership to strengthen governance and risk management across functions.

You will plan and execute audits, identify control gaps, ensure regulatory compliance, review processes, and coordinate with external auditors.

Qualifications

• Qualified Chartered Accountant (CA – ICAP) with 5–6 years of relevant experience in Audit or Risk & Compliance.
• Strong knowledge of internal control frameworks (COSO), risk assessment and governance.
• Ability to design and implement audit plans and procedures.
• Leadership qualities with the ability to manage a team.

Responsibilities

• Plan and execute internal audit assignments across departments.
• Identify control gaps and recommend improvements.
• Ensure compliance with company policies and regulatory requirements.
• Review business processes and SOPs.
• Coordinate with external auditors and management.
• Support in SAP control reviews and system audits.

Skills

Internal audit

Risk management

Internal controls

Audit planning

Education

CA – ICAP

Tools

SAP

Job description

We are looking for a Manager Internal Audit who is a Qualified Chartered Accountant with strong experience in internal auditing, risk management, and internal controls.

Job Description

• 01 Plan and execute internal audit assignments across departments
• 02 Identify control gaps and recommend improvements
• 03 Ensure compliance with company policies and regulatory requirements
• 04 Review business processes and SOPs
• 05 Coordinate with external auditors and management
• 06 Support in SAP control reviews and system audits

Skills & Experience Required

• 01 Qualified Chartered Accountant (CA – ICAP)
• 02 5–6 years of relevant experience in Audit or Risk & Compliance
• 03 Strong knowledge of internal control frameworks (COSO), risk assessment and governance
• 04 Ability to design and implement audit plans and procedures
• 05 Leadership qualities with the ability to manage a team
• 06 Experience in manufacturing / FMCG / services sector preferred
• 07 Hands-on experience with SAP (FI/CO/MM/SD) preferred