Senior Manager, Risk & Internal Audit Lahore Engagements

Taseer Hadi Khalid & Co.; Lahore; On-site; PKR 2,500,000 - 4,500,000; Full time

Job summary

Taseer Hadi Khalid & Co. is seeking a seasoned risk and management consultant to lead large-scale client engagements from Lahore.

The role focuses on delivering high-quality risk assessments, governance improvements, and transformation initiatives for diverse clients. The ideal candidate will have ACA credentials with at least five years post-qualification experience, strong stakeholder management, and expertise across ERP platforms like SAP, Oracle, and Microsoft Dynamics.

Qualifications

• Qualified Chartered Accountant (ACA) – ICAP with post-qualification experience.
• At least 5 years post-qualification experience; managerial experience with an Audit Firm.
• Experience leading engagements in Internal Audit, Risk Assessment, and Business Transformation.
• Experience in developing to-be SOPs & policies for large corporate clients.
• Industry exposure in Textile, Pharma, Engineering & Construction, Hospitality, Retail, IT.

Responsibilities

• Lead and manage multiple large-scale client engagements of moderate to high complexity, ensuring timely delivery, quality execution, and delivery in alignment with client expectations.
• Actively participate in key stakeholder interactions, including Board and Audit Committee meetings, alongside Partner.
• Drive end-to-end engagement management, including planning, execution, and closure, while achieving revenue milestones, realization, and profitability targets.
• Play a key role in business development by identifying opportunities, leading proposal development, and participating in winning new work.
• Maintain awareness of market trends, competitor activity and potential products/services.

Skills

Communication

Report writing

Presentation

Team management

Education

Chartered Accountant (ACA) – ICAP

Articleship with Top Tier Audit firm

Tools

SAP

Oracle

Microsoft Dynamics

Job description

Taseer Hadi Khalid & Co. is seeking a seasoned risk and management consultant to lead large-scale client engagements from Lahore.

The role focuses on delivering high-quality risk assessments, governance improvements, and transformation initiatives for diverse clients. The ideal candidate will have ACA credentials with at least five years post-qualification experience, strong stakeholder management, and expertise across ERP platforms like SAP, Oracle, and Microsoft Dynamics.