Manager Internal Audit at turk plast

Manager Internal Audit – Join Our Team in Lahore

We are hiring a Manager Internal Audit to lead compliance, risk assessment, and internal control processes across the organization. If you are analytical, detail-oriented, and passionate about strengthening governance and operational efficiency, we’d love to hear from you.

Position: Manager Internal Audit

📍 Location: Lahore

Qualification Required

• Bachelor’s (4-year degree) or Master’s degree in Accounting, Finance, or related field
• Professional certifications such as ACCA, CA, or CPA will be preferred

Experience Required

• 5–6 years of relevant experience
• Minimum 1–2 years in a similar managerial role

Key Responsibilities

• Develop and execute annual internal audit plans
• Conduct financial, operational, and compliance audits
• Evaluate internal controls, governance frameworks, and risk management systems
• Identify process gaps, control weaknesses, and operational risks
• Prepare audit reports with actionable recommendations
• Ensure compliance with company policies, regulations, and industry standards
• Coordinate with departments for implementation of corrective actions
• Monitor audit follow-ups and ensure timely issue resolution
• Support fraud investigations and risk assessments when required
• Lead and mentor the internal audit team