Assistant Manager – Risk Consulting (ERP)
Advisory
Location: Lahore
Job Responsibilities
Responsibilities may include but are not limited to:- ▪ Assisting internal audit team in conducting end-to-end ERP business process audits, including assessing risks, evaluating controls, and providing recommendations for improvement;
- ▪ Lead IT internal audit engagements, from the planning stage to execution and reporting, managing multiple engagements and facilitate collaboration between diverse teams;
- ▪ Evaluate IT systems, data security, applications, and IT controls, identifying risks and recommending enhancements to strengthen internal control systems;
- ▪ Supervising internal audit engagements for IT audit (IT general controls, ERP, application knowledge, audit knowledge, and similar); and
- ▪ Produce comprehensive reports highlighting audit findings and suggesting value-added solutions to identified issues.
Eligibility Requirements
- ▪ Qualified Chartered Accountant (ACA/ACCA).
- ▪ Must have CISA/CISM/CISSP certification.
- ▪ ERP modular certifications are preferred.
- ▪ Must have 3 (three) years of experience in the same role.
- ▪ Strong understanding of risks, processes and controls.
- ▪ Experience in an audit firm (preferably Big 4) for system deployment and post implementation review.
- ▪ Excellent presentation skills, fluent and effective communication skills.
- ▪ Male Candidates would be preferable.
Deadline
Send us your CVs / Resume at pk-fmLhrCareers@kpmg.com with “Assistant Manager Risk Consulting - ERP (Advisory)” mentioned in subject of the email latest by 27 June 2025.
