📢 Samsons Group ‘re Hiring – Assistant Manager Internal Audit | Lahore
Samsons Group is looking for a qualified and experienced Assistant Manager – Internal Audit to join its team in Lahore.
Eligibility
- ACCA / MBA Finance or equivalent professional qualification
- 4–6 years of relevant internal audit experience
- Hands-on experience in risk-based auditing, compliance reviews, and internal controls
- Experience in a multi-location or diversified organization will be an advantage
Key Responsibilities
- Execute risk-based internal audit assignments as per the annual audit plan
- Evaluate and strengthen internal controls, governance, and risk management processes
- Conduct financial, operational, supply chain, procurement, sales & distribution, marketing, compliance, and IT audits
- Assist with fraud risk assessments, investigations, compliance reviews, and special assignments
- Visit markets and warehouses to assess operational controls and compliance
- Prepare comprehensive audit reports with actionable recommendations
- Follow up on audit observations and management action plans
- Maintain high standards of integrity, independence, and professionalism
Required Skills
- Strong knowledge of internal controls, corporate governance, and risk management
- Excellent analytical, reporting, and communication skills
- Ability to manage multiple audit assignments independently
- Strong professional ethics and sound judgment
- Effective stakeholder management and coordination skills
📍 Location: Lahore