Compliance and Internal Audit Lead

3 hours ago


Lahore, Punjab, Pakistan Programmers Force Full time

Benefits

We offer a range of benefits to our employees, including ongoing professional development opportunities, a dynamic work environment that values continuous learning and growth, and the chance to work closely with the Head of Internal Audit and gain exposure to strategic risk-based auditing.

About the Role

We are seeking a highly skilled Compliance and Internal Audit Lead to join our team at Programmers Force. As an Internal Audit Executives, you will play a critical role in ensuring the effective management of internal controls and risks within our organization.

Key Responsibilities

  • Assist the Head of Internal Audit in executing the Risk-Based Internal Audit Methodology
  • Perform internal audit procedures as outlined in the internal audit plan
  • Support the Head in conducting end-to-end audits
  • Ensure compliance with company policies, industry regulations, and the organization's internal controls framework

Requirements

To be successful in this role, you will need to have a CA (CAF/Inter), CA Finalist, ACCA Qualified, or ICMA qualification. Additionally, you must have a minimum of 3 years of experience in a similar internal audit role for ACCA/ICMA candidates, or relevant audit experience during articleship for CA (CAF/Inter) or Finalist candidates.


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