Assistant Manager Internal Audit

About the role

Join Nestlé’s internal audit team in Lahore to enhance and protect organizational value, reputation, and sustainability. You will provide risk‑based assurance, advice, and insights across a range of business units.

Key responsibilities

• Perform internal audit engagements across Nestlé entities, including head offices, factories, distribution centers, and third‑party providers.
• Collaborate with the Audit Team Leader to conduct preliminary risk assessments, review documentation, interview stakeholders, and initiate testing.
• Prepare comprehensive audit working papers to document findings and support conclusions.
• Manage relationships with key stakeholders, address issues, and resolve conflicts through proactive communication.
• Conduct special reviews, ad‑hoc assignments, fraud investigations, and cross‑functional projects as requested by management.
• Ensure timely follow‑up on audit findings and recommendations to strengthen internal control processes.

Required profile

• Professional qualification such as CA, CMA, ACCA, or a Bachelor’s/Master’s degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment & Sustainability, Artificial Intelligence, or Data Sciences.
• 3‑5 years of relevant experience in an international accounting/audit firm or a large FMCG organization.
• Operational experience in Finance, Supply Chain, Sales, Marketing, or Industrial Performance is an advantage.
• Strong analytical, problem‑solving, and stakeholder management skills.