Team Lead Packages Lahore

Team Lead Packages Lahore. Are you an audit or governance professional looking for a **positive, stable, and high-impact leadership role** in a well-established corporate group? Do you have experience in **internal controls, SAP GRC, and compliance frameworks** and want to take your career to the next level? If yes, then this **Team Lead – Internal Audit / GRC** position at **Packages Limited** could be the **career-defining move** you have been waiting for.

Packages Limited, one of Pakistan’s most respected and diversified business groups, is currently **hiring a Team Lead – Internal Audit / GRC** for its **Lahore-based head office**. This role offers a unique opportunity to work at the intersection of **technology, governance, risk management, and internal controls**, while playing a key role in strengthening enterprise-wide compliance and control maturity.

This detailed job article is designed to give you a **complete understanding of the role**, including responsibilities, required qualifications, skills, reporting structure, career benefits, and a clear **step-by-step application guide**.

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## **🏢 About Packages Limited**

**Packages Limited** is a flagship company of the **Packages Group**, with a strong legacy spanning several decades. The group operates across diverse sectors including:

– Packaging & Paper
– FMCG & Consumer Goods
– Healthcare
– Insurance
– Manufacturing & Engineering

Brands under the Packages Group umbrella include **Tri-Pack Films, IGI Insurance, Hoechst Pakistan, Packages Convertors, and more**. Known for its strong corporate governance, ethical practices, and commitment to excellence, Packages Limited offers professionals a **structured, performance-driven, and learning-oriented environment**.

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## **📌 Job Title**
### **Team Lead – Internal Audit / GRC**

## **🏢 Company**
**Packages Limited**

## **📍 Job Location**
**Lahore**

## **📝 Contract Type**
**Permanent**

## **📅 Application Deadline**
**6th January 2026**

## **📊 Reporting Line**
**Reports to: Manager Internal Audit**

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## **🎯 Job Overview**

The **Team Lead – Internal Audit / GRC** is a critical role responsible for **owning and managing SAP Access Governance**, internal control frameworks, and governance, risk, and compliance (GRC) processes across the organization.

This position focuses heavily on **SAP GRC, Segregation of Duties (SoD), access controls, business process controls**, and alignment with **COSO and SOX standards**. The role also plays a key part in **continuous control monitoring, analytics, and remediation management**, ensuring that control gaps are identified, monitored, and resolved in a timely manner.

This is an ideal role for professionals who enjoy combining **technical expertise, analytical thinking, and stakeholder collaboration** in a corporate governance environment.

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## **🧩 Key Accountabilities & Responsibilities**

The Team Lead – Internal Audit / GRC will be responsible for the following core areas:

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### **🔐 SAP Access Governance Ownership**
– Own and manage **SAP Access Governance** across the organization
– Design and maintain **Segregation of Duties (SoD) rulesets**
– Oversee:
– User access provisioning
– Periodic access recertifications
– Role design and optimization
– Conduct **Firefighter / Emergency Access Management (EAM)** reviews
– Ensure access controls align with **risk management and audit requirements**

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### **📋 Business Process Controls Design & Monitoring**
– Design, review, and monitor **business process controls** across:
– **Order to Cash (OTC)**
– **Procure to Pay (PTP)**
– **Record to Report (RTR)**
– **Human Capital Management (HCM)**
– **Master Data Governance (MDG)**
– Ensure control frameworks are aligned with **COSO and SOX standards**
– Identify control gaps and recommend improvements

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### **🧪 Control Testing & Remediation**
– Perform **control design testing** and **operating effectiveness testing**
– Document test results and risk assessments
– Drive **remediation plans** in collaboration with business and IT teams
– Track remediation progress and ensure closure within agreed timelines

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### **📊 Continuous Control Monitoring & Analytics**
– Establish **continuous control monitoring (CCM)** mechanisms
– Develop and maintain:
– Control analytics
– Dashboards
– Key Control Indicators (KCIs)
– Provide actionable insights to management through data-driven reporting

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### **📘 GRC Framework, Policies & SOPs**
– Own and maintain **GRC policies, SOPs, and control frameworks**
– Ensure governance structures are clearly defined and documented
– Lead **training and awareness sessions** on controls and compliance
– Ensure alignment among stakeholders across business, IT, and audit teams

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### **🤝 Stakeholder Engagement & Team Collaboration**
– Work closely with cross-functional teams including:
– Finance
– IT
– HR
– Operations
– Communicate control requirements clearly and effectively
– Support a collaborative and compliance-driven culture

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## **🎓 Required Qualifications**

To be eligible for this role, candidates should meet the following criteria:

– **ACCA Member**
**OR**
– **Bachelor’s degree in Accounting & Finance**

A strong academic foundation ensures candidates understand **financial controls, audit principles, and governance frameworks**.

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## **⏳ Experience Requirements**

– **Minimum 1–2 years of relevant experience**
– Experience in:
– Internal Audit
– Internal Controls
– Risk Management
– GRC or Compliance functions
– Exposure to **SAP ERP environments** is highly preferred

This role is suitable for professionals who have already developed a base in audit or controls and are ready to step into a **team lead capacity**.

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## **🧠 Preferred Knowledge, Skills & Behaviors**

Successful candidates should demonstrate the following competencies:

### **Technical Skills**
– Strong understanding of **SAP ERP applications**
– Knowledge of **SAP GRC Access Control** concepts
– Proficiency in **MS Excel** (data analysis, reporting, dashboards)
– Familiarity with **COSO & SOX frameworks**

### **Soft Skills & Behavioral Traits**
– Excellent **communication and interpersonal skills**
– Ability to work effectively **within a team and across departments**
– Strong analytical and problem-solving mindset
– Attention to detail and documentation discipline
– Proactive, ownership-driven attitude

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## **🌟 Why Join Packages Limited?**

This role offers a compelling mix of **stability, learning, and leadership exposure**:

– Work with a **top-tier corporate group in Pakistan**
– Exposure to **enterprise-level SAP and GRC systems**
– Opportunity to lead and shape **governance frameworks**
– Structured internal audit and compliance environment
– Permanent position with long-term career prospects
– Professional growth through cross-functional exposure
– Strong corporate ethics and governance culture

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## **📈 Career Growth & Future Opportunities**

With consistent performance, professionals in this role can progress to:

– Senior Manager – Internal Audit / GRC
– Head of Internal Controls
– Risk & Compliance Manager
– Enterprise Risk Management (ERM) roles

Packages Limited encourages internal mobility and leadership development for high-performing professionals.

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## **📨 How to Apply (Step-by-Step Guide)**

Interested candidates should apply online through the official Packages Group careers portal.

### **🔗 Apply Online**
Click the link below to submit your application:
👉 **https://careers.packagesgroup.com/job-invite/1580/**

🗓 **Last date to apply:** **6th January 2026**

⚠️ *Ensure your profile is complete and up to date before submitting.*

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## **📄 CV & Application Tips**

To increase your chances of selection:

– Highlight experience in **SAP, audit, or internal controls**
– Clearly mention any **GRC, SOX, or COSO exposure**
– Showcase analytical or dashboard-related work
– Emphasize collaboration with business and IT teams
– Keep your CV structured, concise, and achievement-focused

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## **📢 Final Thoughts**

If you are an audit or finance professional seeking a **positive, growth-oriented, and technically rich role**, the **Team Lead – Internal Audit / GRC** position at **Packages Limited** offers an excellent opportunity to make a real impact.

This role allows you to work at the heart of **enterprise governance**, strengthen internal controls, and grow your leadership capabilities within one of Pakistan’s most respected corporate groups.

🔍 **Apply before 6 January 2026 and take the next confident step in your GRC and internal audit career with Packages Limited!**

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