If you are looking for a high-growth career in accounting, internal audit, and risk management, the Assistant Manager Internal Audit position at Nestlé Pakistan in Lahore is an excellent opportunity. This role is designed for professionals who want to contribute to corporate governance, compliance, and operational efficiency in one of the world’s largest food and beverage companies.
The Assistant Manager Internal Audit role focuses on strengthening the company’s internal control systems, ensuring financial accuracy, and supporting risk-based auditing processes. Professionals working in this role help protect organizational value, maintain regulatory compliance, and enhance operational transparency.
Job Details
Job Title: Assistant Manager Internal Audit
Company: Nestlé Pakistan
Location: Lahore, Pakistan
Job Type: Full-Time
Industry: Food & Beverage / FMCG / Corporate Audit
Experience Required: 2–3 Years
Education: CA, ACCA, CMA, or relevant Bachelor’s / Master’s degree
Key Responsibilities
The Assistant Manager Internal Audit will support the organization’s governance and control environment by performing the following duties:
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Conduct internal audit engagements across business units, factories, distribution centers, and corporate offices.
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Perform risk-based audits to evaluate financial reporting accuracy and operational efficiency.
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Review documentation, interview stakeholders, and perform audit testing using SAP transactions, IDEA scripts, and sampling techniques.
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Prepare detailed audit working papers to support conclusions and findings.
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Monitor and follow up on audit recommendations and corrective actions.
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Conduct special investigations, fraud reviews, and management-requested audits.
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Ensure compliance with corporate policies, external regulations, and governance standards.
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Collaborate with cross-functional teams to strengthen internal controls and risk management frameworks.
Qualifications & Skills
Candidates applying for the Assistant Manager Internal Audit job in Lahore should have strong financial and analytical expertise.
Required Qualifications
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Professional qualification such as CA, CMA, ACCA, or degree in Accounting, Business Administration, Economics, Engineering, or Finance.
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Certifications like CIA (Certified Internal Auditor), CFE (Certified Fraud Examiner), or CISA are highly preferred.
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2–3 years of experience in a multinational accounting firm or FMCG company.
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Knowledge of financial auditing, compliance, and corporate governance.
Key Skills
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Risk assessment and internal control evaluation
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Financial analysis and audit reporting
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SAP systems and data analytics tools
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Stakeholder communication and problem solving
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Fraud detection and compliance management
About the Company
Nestlé is the world’s largest food and beverage company, with operations in nearly every country. Founded in 1866 in Switzerland, the company now employs more than 270,000 professionals globally and offers a wide portfolio of products covering nutrition, beverages, and consumer food products.
Nestlé’s mission is “unlocking the power of food to enhance quality of life for everyone today and for generations to come.” The company focuses on sustainability, innovation, and maintaining strong corporate governance standards.
Working at Nestlé Pakistan offers employees global career exposure, leadership development, and professional growth opportunities in areas such as finance, supply chain, operations, and corporate auditing.
