Audit Management Professional

5 days ago


Lahore, Punjab, Pakistan Jalal Sons Full time

About the Role:

We are seeking an experienced Audit Team Lead to join our team at Jalal Sons. As a key member of our internal audit department, you will play a crucial role in assessing and mitigating risks across various functions.

Your Key Responsibilities Will Include:

  • Developing and implementing comprehensive audit plans to evaluate financial, operational, and compliance risks.
  • Conducting thorough store audits, warehouse audits, and supply chain reviews to ensure adherence to company policies and procedures.
  • Evaluating inventory management, procurement, and sales processes to identify potential irregularities or inefficiencies.
  • Leading and mentoring a team of auditors, assigning tasks and ensuring timely completion of audits.
  • Providing training and guidance to enhance audit team capabilities and stay updated with industry trends.
  • Identifying gaps in internal controls and recommending corrective actions to improve financial transparency and operational efficiency.
  • Ensuring compliance with FMCG industry regulations, financial reporting standards, and internal policies.
  • Monitoring fraud detection mechanisms and investigating suspicious activities.
  • Preparing detailed audit reports with findings, risk assessments, and recommendations for process improvement.
  • Presenting audit results to senior management and assisting in the development of action plans.

Qualifications and Requirements:

  • Bachelor's/Master's degree in Accounting, Finance, or a related field (ACCA, CA, or CIA certification preferred).
  • 5+ years of experience in internal auditing, preferably in FMCG or retail.
  • Strong knowledge of audit standards, financial controls, risk assessment, and compliance frameworks.
  • Ability to identify risks, assess control effectiveness, and recommend solutions.
  • Experience in leading audit teams and managing multiple audits simultaneously.
  • Strong reporting, presentation, and stakeholder management skills.
  • Proficiency in audit software, ERP systems, and data analytics tools.


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