Manager Internal Audit Suraj Lahore

Manager Internal Audit Suraj Lahore. Suraj, a leading name in Pakistan’s industrial sector, is currently seeking a highly qualified and experienced Manager Internal Audit to join its Head Office in Lahore.

This position is ideal for professionals who are passionate about corporate governance, risk management, and internal controls, and want to make a significant impact on operational and financial integrity across a leading organization.

If you have a background in audit, accounting, and compliance, and want to lead high-impact internal audits across multiple business units, this opportunity is designed for you.

🌟 Job Overview – Manager Internal Audit

• Position: Manager Internal Audit

• Company: Suraj

• Location: Head Office, Lahore

• Qualification: ACA / CA Finalist / ACCA

• Experience Required: Minimum 5–7 years in internal audit or related field

• Email to Apply: [email protected]

• More Information: www.suraj.com

⚠️ This role is suited for candidates with strong knowledge of accounting standards, corporate governance, and risk-based auditing.

🏢 About Suraj

Suraj is a prominent industrial company in Pakistan, known for its commitment to quality, innovation, and operational excellence.

The organization is recognized for:

• Implementing robust internal control frameworks

• Maintaining compliance with local regulatory requirements

• Driving risk management and governance initiatives

• Promoting transparency and accountability across all business units

Joining Suraj means working in a professional environment where finance, audit, and governance are valued as strategic functions.

🎯 Role Summary – Manager Internal Audit

The Manager Internal Audit is responsible for planning, executing, and monitoring internal audits across Suraj’s operations.

Key objectives include:

• Evaluating internal controls, compliance, and operational efficiency

• Detecting risks, fraud, and inefficiencies

• Ensuring adherence to regulatory requirements

• Supporting management in process improvement and governance enhancement

This is a strategic role that combines technical auditing expertise with strong leadership and analytical skills.

🧾 Key Responsibilities

1. Audit Planning & Execution

• Prepare and execute a risk-based annual internal audit plan

• Conduct financial, operational, compliance, and system audits across business units and plant operations

• Perform special assignments as directed by management or the Audit Committee

2. Compliance & Regulatory Oversight

• Review compliance with Pakistani regulatory requirements, including:

  • Companies Act, 2017

  • Income Tax Ordinance, 2001

  • Sales Tax Act, 1990

  • SECP regulations

  • EOBI, PESSI, and PF Trust Rules

• Ensure that all business processes adhere to statutory and internal standards

3. Risk Management

• Identify risks related to inventory, production, payroll, procurement, and fixed assets

• Detect and investigate fraud, leakage, and non-compliance

• Evaluate the effectiveness of internal controls, SOPs, and delegation of authority

4. Reporting & Communication

• Prepare professional internal audit reports

• Present findings and recommendations to management and the Audit Committee

• Monitor follow-up on audit observations and corrective actions

5. Coordination with External Stakeholders

• Liaise with external auditors, tax consultants, and regulatory authorities

• Support management in ensuring audit readiness and compliance reporting

6. Process Improvement & Governance

• Conduct management reviews to enhance internal controls and governance

• Recommend improvements to financial, operational, and compliance processes

• Collaborate with other departments to strengthen risk management frameworks

🎓 Qualification & Experience Requirements

Educational Qualification

• ACA / CA Finalist / ACCA

Experience

• Minimum 5–7 years in internal audit, risk management, or related financial roles

• Proven experience in corporate governance, compliance audits, and financial analysis

🧠 Required Skills & Competencies

The ideal candidate must demonstrate:

• Strong expertise in internal controls, risk assessment, and financial compliance

• Knowledge of Pakistani statutory requirements and audit standards

• Analytical skills for evaluating business risks and financial performance

• Effective communication and stakeholder management abilities

• Ability to lead audit teams, plan audits, and deliver actionable insights

• Proficiency in audit tools, ERP systems, and Microsoft Office

💎 Why This Manager Internal Audit Role Is a Smart Career Move

1. Leadership Opportunity

• Lead audit teams across multiple business units

• Influence risk management and internal control frameworks

2. Strategic Impact

• Directly contribute to financial integrity, operational efficiency, and governance excellence

3. Professional Growth

• Exposure to compliance audits, fraud investigations, and regulatory oversight

• Opportunity to work closely with senior management and the Audit Committee

4. Industry Recognition

• Be part of Suraj, a reputed company known for corporate governance and operational excellence

5. Career Advancement

• Build a portfolio of audit and risk management leadership, paving the way for regional or executive roles

👤 Ideal Candidate Profile

This role is suited for professionals who:

• Have 5–7 years of audit or finance experience

• Possess strong technical knowledge in internal auditing, risk management, and regulatory compliance

• Can detect and prevent fraud, leakage, and inefficiencies

• Are skilled in reporting, process improvement, and stakeholder management

• Are motivated to enhance governance and internal control structures

📍 Job Location

Head Office, Lahore

• Centralized role in a professional, corporate environment

• Opportunity to lead audits across multiple units and operations

📨 How to Apply

Step 1: Prepare Your Resume

Include:

• Relevant audit and compliance experience

• Expertise in financial, operational, and system audits

• Leadership experience in audit planning and team management

Step 2: Send Your Application

Email your CV to:
[email protected]

Step 3: Additional Information

Visit www.suraj.com for company background and updates

⚠️ Ensure your CV highlights your internal audit expertise, regulatory knowledge, and leadership experience to be considered.

📝 Final Thoughts

The Manager Internal Audit role at Suraj is a strategic, high-impact position for finance professionals who want to lead risk management, internal controls, and governance initiatives.

If you are ACA/CA/ACCA qualified with substantial audit experience and are ready to take on a leadership role in corporate audit and compliance, this opportunity is perfect for elevating your career in finance and governance.