Assistant Manager - Internal Audit

๐Ÿ“ Locations: LahoreExpired

๐Ÿ‘จโ€๐Ÿ’ผ Roles: Assistant Manager - Internal Audit

๐Ÿ‘จโ€๐Ÿ’ผ Experiences: Experienced Required

๐Ÿ—“ Posted: 2025-10-07

โณ Expires: 2025-10-21

Roshan Packages Limited is looking for a detail-oriented and proactive Assistant Manager - Internal Audit to join our team at the production plant. The role involves ensuring compliance with company policies, evaluating operational efficiency, identifying risks, and recommending process improvements โ€” with a strong focus on manufacturing operations.


๐Ÿ“ ๐—Ÿ๐—ผ๐—ฐ๐—ฎ๐˜๐—ถ๐—ผ๐—ป: ๐—ฆ๐˜‚๐—ป๐—ฑ๐—ฎ๐—ฟ ๐—œ๐—ป๐—ฑ๐˜‚๐˜€๐˜๐—ฟ๐—ถ๐—ฎ๐—น ๐—˜๐˜€๐˜๐—ฎ๐˜๐—ฒ (Transport available)


๐—ž๐—ฒ๐˜† ๐—ฅ๐—ฒ๐˜€๐—ฝ๐—ผ๐—ป๐˜€๐—ถ๐—ฏ๐—ถ๐—น๐—ถ๐˜๐—ถ๐—ฒ๐˜€:

ย โ€ข Conduct internal audits of plant operations, production processes, and inventory management.

ย โ€ข Review financial and operational controls to ensure compliance with internal policies and regulatory requirements.

ย โ€ข Identify risk areas and suggest practical, process-based solutions.

ย โ€ข Prepare detailed audit reports highlighting findings, recommendations, and corrective actions.

ย โ€ข Monitor implementation of audit recommendations and follow up on improvements.

ย โ€ข Collaborate with plant and head office teams to strengthen internal controls.


๐—ช๐—ต๐—ฎ๐˜ ๐—ช๐—ฒโ€™๐—ฟ๐—ฒ ๐—Ÿ๐—ผ๐—ผ๐—ธ๐—ถ๐—ป๐—ด ๐—™๐—ผ๐—ฟ:

ย โ€ข Bachelorโ€™s degree in Accounting, Finance, or Commerce (ACCA/CA Inter/CIA preferred).

ย โ€ข 3โ€“5 years of relevant experience, ๐—ฝ๐—ฟ๐—ฒ๐—ณ๐—ฒ๐—ฟ๐—ฎ๐—ฏ๐—น๐˜† ๐—ถ๐—ป ๐—บ๐—ฎ๐—ป๐˜‚๐—ณ๐—ฎ๐—ฐ๐˜๐˜‚๐—ฟ๐—ถ๐—ป๐—ด ๐—ผ๐—ฟ ๐—ถ๐—ป๐—ฑ๐˜‚๐˜€๐˜๐—ฟ๐—ถ๐—ฎ๐—น ๐—ฎ๐˜‚๐—ฑ๐—ถ๐˜.

ย โ€ข Strong analytical, communication, and reporting skills.

ย โ€ข Hands-on experience with ERP systems and MS Excel.

ย โ€ข Sound understanding of production, procurement, and inventory processes.


Interested candidates can share their CV's on haseeb.javed@roshanpackages.com.pk


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Assistant Manager - Internal Audit