Production Internal Audit Lead

ApneJob; Lahore; Vor Ort; PKR 1.800.000 - 2.400.000; Vollzeit

Zusammenfassung

ShoeAffair Factory in Lahore seeks an experienced Assistant Manager Internal Audit to lead internal audits across office and production operations, evaluate controls, and ensure regulatory compliance. You will identify gaps, monitor corrective actions, oversee inventory discrepancies, and review fraud or data manipulation, driving continuous improvement in our production unit.

Ideal candidates hold ACCA/CA Inter/ACMA qualification and 3–4 years audit experience, preferably in manufacturing or

Qualifikationen

• ACCA / CA Inter / ACMA (Qualified).
• 3–4 years of audit experience (preferably in a production unit).
• Experience in manufacturing or footwear industry preferred.

Aufgaben

• Lead and conduct internal audits across office and production operations.
• Evaluate internal controls, risk management, and compliance with SOPs and regulatory standards.
• Identify control gaps, production inefficiencies, and cost overruns.
• Recommend corrective actions and monitor their implementation.
• Oversee inventory to identify discrepancies, losses, or theft.
• Investigate and report fraud, irregularities, or data manipulation.
• Ensure overall process and quality compliance.

Kenntnisse

Audit

Internal Controls

Risk Assessment

Regulatory Compliance

Ausbildung

ACCA / CA Inter / ACMA (Qualified)

Jobbeschreibung

ShoeAffair Factory in Lahore seeks an experienced Assistant Manager Internal Audit to lead internal audits across office and production operations, evaluate controls, and ensure regulatory compliance. You will identify gaps, monitor corrective actions, oversee inventory discrepancies, and review fraud or data manipulation, driving continuous improvement in our production unit.

Ideal candidates hold ACCA/CA Inter/ACMA qualification and 3–4 years audit experience, preferably in manufacturing or