Internal Controls Specialist

3 hours ago


Lahore, Punjab, Pakistan Programmers Force Full time

Job Description

We are seeking a highly skilled Internal Controls Specialist 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.

About the Role

The ideal candidate will have a strong understanding of internal audit processes, risk-based auditing, and control testing. You will assist the Head of Internal Audit in executing the Risk-Based Internal Audit Methodology, ensuring alignment with the organization's risk management and control objectives.

You will perform internal audit procedures as outlined in the internal audit plan, focusing on control testing, transaction testing, and risk assessments. Additionally, you will support the Head in conducting end-to-end audits, from audit planning and fieldwork to report preparation.

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.

What We Offer

As a member of our team, you will have the opportunity to work closely with the Head of Internal Audit and gain exposure to strategic risk-based auditing. You will also have access to ongoing professional development opportunities and a dynamic work environment that values continuous learning and growth.



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