Posted May 08, 2026 89 views
The Asst. Manager Internal Audit at Al Noor Lasani-MDF Board Division plays a crucial role in ensuring the organization's financial integrity and operational efficiency. This position focuses on evaluating financial documents to verify accuracy and compliance with applicable federal regulations. The individual conducts thorough risk assessments to identify potential financial risks, providing actionable recommendations to mitigate those risks effectively. Additionally, the role requires examining accounting and financial record-keeping processes to uncover opportunities for process improvements, cost reductions, and enhanced profitability.
Without direct team management responsibilities, the Asst. Manager Internal Audit independently carries out audit planning and execution tasks, including the assessment of internal controls and fraud detection measures. The position involves analyzing the efficiency and productivity of internal staff functions, identifying areas that require enhancement. The Asst. Manager also prepares comprehensive audit reports and delivers detailed presentations to upper management, conveying findings and strategic advice to support sound decision-making and organizational compliance.
Responsibilities
- Conduct risk assessments to identify and evaluate financial and operational risks within the organization.
- Perform detailed evaluations of internal controls to ensure accuracy, compliance, and effectiveness.
- Plan and execute audit activities, including scheduling audits and defining audit scope based on risk priorities.
- Review accounting and financial record-keeping processes to identify inefficiencies and recommend improvements.
- Detect and investigate potential fraud or irregularities within financial practices and procedures.
- Utilize SAP systems to analyze transactional data and support audit processes.
- Assess internal staff productivity and operational workflows to recommend enhancements that increase efficiency.
- Prepare clear, detailed audit reports that summarize findings, risks, and actionable recommendations.
- Present audit conclusions and improvement strategies to upper management in an organized and professional manner.
- Monitor compliance with applicable federal regulations and corporate policies throughout all audit activities.
- Collaborate with different departments to gather relevant information and foster a culture of continuous improvement.
- Identify cost-saving opportunities and suggest methods to improve overall organizational profitability.
Skills
Job Details
Al-Noor Lassani Group (MDF Board Division)
• Al-Noor MDF Board Division, a part of Al-Noor Sugar Mills Ltd. was the first to introduce MDF board in Pakistan, by establishing first MDF manufacturing plant. • The company focus on product innovation and consistent improvement in quality, design to stand-out from the crowd and keeping ahead of the competition and keeping up with the trends. • To this day, till now, the company is the market leader in MDF board in the country; however, with many new entrants and imported products from international markets, the dynamics of the market are changing.
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