Asst. Manager Internal Audit (C.A Inter)

Golden Pearl Cosmetics (Pvt) Ltd.

Lahore , Pakistan

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Golden Pearl Cosmetics Pvt Ltd is looking for a highly motivated and detail-oriented Assistant Manager Audit to join its Internal Audit team. The ideal candidate will have completed CA Intermediate along with articleship from a reputable audit firm. This role involves evaluating internal controls, conducting risk assessments, and ensuring compliance across various departments within the organization. The position requires a proactive individual who can work independently, manage multiple tasks efficiently, and contribute to process improvements in a dynamic manufacturing environment.

Key Responsibilities

- Evaluate internal controls to identify gaps and recommend improvements for enhanced operational efficiency.
- Perform comprehensive risk assessments and suggest appropriate mitigating measures to minimize potential risks.
- Review and verify financial statements, ledgers, and transactions to ensure accuracy and adherence to regulatory standards.
- Assist in fraud detection initiatives, support process automation efforts, and contribute to control enhancements.
- Collaborate closely with departments such as finance, procurement, and production to ensure compliance with Standard Operating Procedures (SOPs).
- Prepare detailed audit findings and reports, presenting practical recommendations to senior management for informed decision-making.

Required Qualifications

- CA Intermediate qualification with completed articleship from a reputable audit firm.
- 2 to 4 years of post-articleship experience in internal audit, preferably within a manufacturing sector.
- Strong understanding of internal controls, risk management frameworks, and regulatory compliance requirements.
- Proficiency in MS Excel, PowerPoint, and report writing to effectively document and communicate audit outcomes.
- Ability to work independently, prioritize tasks, and manage time efficiently in a fast-paced environment.

Preferred Qualifications and Benefits

- Hands-on experience with SAP Business One is considered an advantage.
- Competitive monthly salary ranging from Rs. 100,000 to Rs. 150,000.
- The position requires in-person attendance at the company’s work location, fostering close collaboration with cross-functional teams.

This role offers an excellent opportunity for candidates seeking to advance their career in internal audit within a reputed manufacturing company. The successful candidate will play a key role in strengthening internal controls and contributing to the company’s overall governance and compliance framework.