Executive Overview & Job Summary
DG Khan Cement Company Limited (DGKCC), one of Pakistan’s leading cement manufacturing conglomerates, is seeking a qualified, detail-oriented, and dynamic professional for the position of Assistant Manager – Internal Audit Department.
This role is located at the DG Cement Head Office in Lahore, Pakistan. The position offers career growth, competitive remuneration, and the opportunity to contribute directly to strengthening governance, risk management, and operational controls within a top-tier manufacturing entity.
Key Job Information Table
| Attribute | Details |
|---|---|
| Company Name | DG Khan Cement Company Limited (DGKCC / DG Cement) |
| Job Title | Assistant Manager – Internal Audit |
| Department | Internal Audit Department |
| Location | Head Office, Lahore, Punjab, Pakistan |
| Employment Type | Full-Time / Regular |
| Qualification Required | ACCA / ACMA / CA Part Qualified |
| Experience Required | 1–2 Years of relevant experience |
| Industry | Building Materials / Cement Manufacturing |
| Application Email | mhafeez@dgcement.com |
| Email Subject Line | Internal Auditor – Head Office, Lahore |
Key Responsibilities
As an Assistant Manager – Internal Audit, your primary duties and responsibilities include:
- Internal Control Evaluation: Conducting detailed internal audits to assess and evaluate the design and operational effectiveness of internal control systems and business processes.
- Risk Assessment & Gap Analysis: Identifying key operational risks, control weaknesses, and actionable opportunities for process optimization.
- Regulatory & Policy Compliance: Ensuring full compliance with organizational policies, standard operating procedures (SOPs), and applicable local regulatory requirements.
- Audit Reporting & Follow-ups: Drafting comprehensive audit reports, clearly communicating audit findings and recommendations to leadership, and tracking the implementation of corrective action plans.
Key Qualifications & Experience Requirements
Candidates must meet the following criteria to be eligible for this position:
- Educational Background:
- ACCA Qualified / Finalist
- ACMA Qualified / Finalist
- CA Part-Qualified
- Relevant Experience:
- 1 to 2 years of professional experience in accounting principles, auditing standards, internal controls, and risk management.
- Technical Skills:
- High proficiency in Advanced MS Excel and the broader MS Office suite.
- Hands-on experience with Enterprise Resource Planning (ERP) systems (e.g., SAP, Oracle) and specialized accounting software is strongly preferred.
Required Core Competencies & Skills
- Analytical Thinking: Strong problem-solving abilities and quantitative analysis skills.
- Attention to Detail: Precision in identifying control discrepancies and verifying documentation accuracy.
- Communication Skills: Excellent report-writing and oral communication skills for effective audit presentations.
- Professional Integrity: High standard of ethics, confidentiality, and professional skepticism.
- Time Management: Ability to manage audit schedules independently, prioritize tasks, and adhere strictly to deadlines.
What DG Khan Cement Offers
- Compensation: Highly competitive salary package commensurate with qualifications and market standards.
- Career Advancement: Clear pathways for professional development and exposure within audit, finance, and corporate operations.
- Industry Exposure: Hands-on experience across multiple business facets including manufacturing, supply chain, and financial oversight.
- Work Culture: Collaborative, inclusive, and professional corporate working environment.
How to Apply
Interested candidates meeting the job requirements are invited to submit their updated CV/resume directly to the Human Resources department:
- Email Address:
mhafeez@dgcement.com - Subject Line (Mandatory):
Internal Auditor – Head Office, Lahore
ملازمت کا اشتہار: اسسٹنٹ منیجر – انٹرنل آڈٹ ڈیپارٹمنٹ (ڈی جی خان سیمنٹ کمپنی لمیٹڈ، ہیڈ آفس لاہور)
نوکری کا خلاصہ اور تعارف
ڈی جی خان سیمنٹ کمپنی لمیٹڈ (DGKCC)، جو کہ پاکستان کا ایک معروف صنعتی ادارہ ہے، کو اپنے ہیڈ آفس (لاہور) میں اسسٹنٹ منیجر – انٹرنل آڈٹ کے عہدے کے لیے محنتی اور تجربہ کار پیشہ ور افراد کی ضرورت ہے۔
یہ عہدہ لاہور میں واقع ہے اور اس میں انٹرنل آڈٹ، رسک اسیسمنٹ، اور گورننس کو مضبوط بنانے کے بہترین موقع فراہم کیے جاتے ہیں۔
بنیادی معلومات
- کمپنی کا نام: ڈی جی خان سیمنٹ کمپنی لمیٹڈ (DGKCC)
- عہدہ: اسسٹنٹ منیجر – انٹرنل آڈٹ
- شعبہ: انٹرنل آڈٹ ڈیپارٹمنٹ
- مقام: ہیڈ آفس، لاہور، پاکستان
- تعلیمی قابلیت: ACCA / ACMA / CA Part Qualified
- تجربہ: 1 سے 2 سال کا متعلقہ شعبے میں تجربہ
- ای میل ایڈریس:
mhafeez@dgcement.com - ای میل کا سبجیکٹ:
Internal Auditor – Head Office, Lahore
اہم ذمہ داریاں
- انٹرنل آڈٹ اور کنٹرولز: کاروباری عمل اور اندرونی کنٹرولز کی مؤثریت کا جائزہ لینے کے لیے انٹرنل آڈٹ کرنا۔
- رسک کی نشان دہی: عملی خطرات (Operational Risks)، کنٹرول کی خامیوں کی نشاندہی اور بہتری کے لیے تجویز دینا۔
- قوانین کی پاسداری: کمپنی کی پالیسیوں، طریقہ کار اور تمام متعلقہ قانونی و ریگولیٹری تقاضوں کی تعمیل کو یقینی بنانا۔
- آڈٹ رپورٹنگ: تفصیلی آڈٹ رپورٹس تیار کرنا، نتائج کی آگاہی دینا اور اصلاحی اقدامات کی نگرانی کرنا۔
مطلوبہ قابلیت اور تجربہ
- تعلیم: ACCA، ACMA، یا CA پارٹ کوالیفائیڈ۔
- تجربہ: اکاؤنٹنگ اصولوں، آڈٹنگ معیار، اندرونی کنٹرولز، اور رسک اسیسمنٹ میں 1 سے 2 سال کا تجربہ۔
- تکنیکی مہارت: ایڈوانس ایم ایس ایکسل (MS Excel) اور ایم ایس آفس پر مکمل عبور۔ ERP سسٹمز اور اکاؤنٹنگ سافٹ ویئر کا تجربہ اضافیت کا باعث ہوگا۔
درخواست بھیجنے کا طریقہ
اہل اور خواہش مند امیدوار اپنی تازہ ترین سی وی (CV) درج ذیل ای میل پر ارسال کریں:
- ای میل:
mhafeez@dgcement.com - سبجیکٹ لائن:
Internal Auditor – Head Office, Lahore
Frequently Asked Questions (Structured Data / AEO & GEO Reference)
1. What is the location of the Assistant Manager Internal Audit job?
The position is based at the Head Office of DG Khan Cement Company Limited in Lahore, Punjab, Pakistan.
2. What educational qualifications are required for this role?
Candidates should be ACCA qualified/finalist, ACMA qualified/finalist, or CA part-qualified.
3. What is the experience requirement?
Applicants must have 1 to 2 years of relevant experience in internal auditing, accounting standards, internal controls, and risk assessment.
4. How can candidates apply for this position?
Candidates can email their updated resume to mhafeez@dgcement.com with the exact subject line: Internal Auditor – Head Office, Lahore.
