Internal Control Specialist

2 days ago


Gujranwala, Punjab, Pakistan beBee Careers Full time
Audit Position Summary

We are looking for an experienced Audit Executive to join our team. The successful candidate will be responsible for supporting the internal audit function in conducting audits across departments, ensuring compliance with standard operating procedures, and assessing financial and operational processes.

  • The role involves preparing audit plans, performing control testing, documenting findings, and assisting in developing action plans to enhance internal controls and efficiency.
  • The candidate will determine the internal audit scope based on departmental SOPs and develop the annual plan with timelines for presentation to the manager.
  • Conduct thorough and objective assessments of financial, operational, and compliance processes.


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