Posted May 15, 2026 187 views
Style Group of Industries is seeking a highly skilled and motivated Assistant Manager Internal Auditor to join our internal audit team. The ideal candidate will have a strong background in financial and accounting transactions, with a keen understanding of their implications on internal controls and compliance within the manufacturing sector. This role requires an individual with exceptional analytical and strategic thinking abilities, responsible for planning and executing comprehensive audits, evaluating internal controls, and managing compliance processes. The Assistant Manager Internal Auditor will oversee a team of three auditors and will be expected to ensure accurate assessments of sales, purchase, import cycles, and stock counts to support the organizations objectives.
The successful candidate must exhibit a strong and mature personality capable of handling external verifications and interactions with various stakeholders. This position demands a professional with at least five years of relevant experience, holding an MBA or professional certification related to auditing or finance. The role is based in Lahore, with locations at 32-Km Kasur Road, Pak Arab Housing Scheme Firozpur Road, and Roosa Manga Road. This position offers an excellent opportunity to contribute to the continual improvement of the companys internal audit framework and strengthen its operations through effective risk management and compliance monitoring.
Responsibilities
- Develop and implement audit plans and strategies to evaluate the effectiveness of internal controls and compliance systems.
- Lead and supervise a team of three auditors, providing guidance, training, and performance management to ensure high-quality audit outcomes.
- Conduct thorough audits of financial transactions, focusing on sales, purchase, import cycles, and stock counts within the manufacturing sector.
- Identify and assess risks related to financial processes and operations, recommending corrective actions to improve controls and reduce fraud exposure.
- Evaluate the adequacy and effectiveness of internal control mechanisms and recommend improvements to enhance operational efficiency.
- Prepare detailed audit reports presenting findings, analysis, and recommendations to senior management and relevant stakeholders.
- Coordinate and manage external audit activities, ensuring timely and accurate responses to queries and verifications.
- Utilize data analytics tools to support audit procedures, enhance data integrity, and streamline audit workflows.
- Maintain up-to-date knowledge of regulatory requirements and industry best practices, ensuring compliance with applicable laws and standards.
- Support the implementation of audit recommendations and monitor progress on corrective action plans.
- Collaborate with various departments to understand business processes and identify potential areas for process improvement.
- Ensure all audit activities comply with company policies, professional standards, and ethical guidelines.
- Participate in risk assessment exercises to continuously update the internal audit focus areas based on business changes and emerging risks.
Skills
Style Group of Industries
Style Styrofoam Industries
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