Manager Internal Audit at Master Group of Industries Lahore

Career Opportunity at Master Group of Industries: Manager Internal Audit – Risk Management
📍 Location: Lahore | 💼 Full-Time | Managerial Role
📩 Apply via email: [email protected]
📌 Subject Line: “Manager Internal Audit – Risk Management”

Introduction

Master Group of Industries, a well-established and diversified conglomerate known for its strong presence across multiple sectors, is hiring a Manager Internal Audit – Risk Management for its Lahore office. This strategic role is ideal for experienced audit professionals who are passionate about risk assessment, process improvement, and internal controls.

If you’re a qualified finance/audit professional looking to lead critical audit functions while contributing to organizational integrity and operational efficiency, this opportunity offers the platform to do exactly that.

📌 Position Overview

Job Title: Manager Internal Audit – Risk Management
Location: Lahore
Department: Internal Audit
Employment Type: Full-Time, Permanent
Industry: Manufacturing / Industrial / Corporate Group

🛠️ Key Responsibilities

As the Manager Internal Audit – Risk Management, your primary responsibilities will include:

• Audit Leadership:
  ➤ Design, plan, and execute risk-based internal audits across departments and business units.
  ➤ Lead audit engagements, manage audit teams, and report findings to senior management.
• Internal Controls & Compliance:
  ➤ Assess the effectiveness of internal controls, processes, and systems to ensure compliance with internal policies and regulatory requirements.
  ➤ Identify operational inefficiencies and propose process improvements.
• Operational & Stock Audits:
  ➤ Conduct periodic stock audits and physical verifications to ensure asset integrity.
  ➤ Perform in-depth operational audits to evaluate performance and risks.
• Reporting & Recommendations:
  ➤ Prepare detailed audit reports with actionable recommendations and risk mitigation strategies.
  ➤ Ensure the timely implementation of audit recommendations by coordinating with relevant departments.
• Strategic Risk Planning:
  ➤ Collaborate with the Head of Internal Audit to support strategic planning, risk assessments, and annual audit planning.

🎓 Qualification & Experience

Required Qualifications:

• CA (Inter or Finalist)
• ACCA (Member)
• CIA (Certified Internal Auditor) is an added advantage

Experience:

• 5 to 7 years of progressive experience in internal audit
• Minimum 2 years in a managerial or team lead role
• Preference will be given to candidates with experience in corporate audits, operational assessments, or industrial/manufacturing sectors

🧠 Core Competencies & Skills

• Strong understanding of risk-based audit methodologies
• In-depth knowledge of internal control frameworks, compliance standards, and regulatory requirements
• Experience with ERP systems and audit software
• Excellent analytical, report writing, and presentation skills
• Strong leadership and team management capabilities
• High ethical standards and confidentiality

🌟 Why Join Master Group of Industries?

• Be part of one of Pakistan’s leading industrial conglomerates
• Play a key role in enhancing governance, compliance, and risk mitigation
• Work in a collaborative environment that values excellence and transparency
• Opportunities for professional growth, certifications, and development
• Competitive salary package and benefits

📝 How to Apply

📧 Email your updated resume to:
[email protected]

📌 Subject Line: Manager Internal Audit – Risk Management

🕒 Application Deadline: Early submission is encouraged as shortlisting is ongoing.

✅ Final Thoughts

If you’re a results-driven audit professional with leadership qualities and a sharp eye for risk, this is your chance to contribute to a growing organization that values governance, ethics, and operational excellence.

Apply now and take the next step in your career with Master Group of Industries!