Senior Internal Auditor

6 days ago


Lahore, Punjab, Pakistan ACCA Careers Full time

ACCA Careers is seeking a talented Audit Management Lead to oversee the execution of audit field work in accordance with approved engagement plans within agreed timelines. The successful candidate will have a deep understanding of internal audit principles and practices and be able to conduct thorough audits, finalize reports, and identify areas for improvement.

This role requires strong organizational skills, the ability to manage multiple projects simultaneously, and excellent communication skills. The successful candidate will work closely with the internal audit team to ensure compliance with internal audit policies and procedures.

We are looking for a professional who can analyze risks associated with each observation and provide recommendations for process enhancement. If you are a motivated individual with a passion for audit management, please consider applying for this exciting opportunity.

Key Responsibilities
  • Oversee the execution of audit field work in accordance with approved engagement plans.
  • Ensure compliance with internal audit policies and procedures.
  • Conduct thorough audits, finalize reports, and identify areas for improvement.
  • Analyze risks associated with each observation and provide recommendations for process enhancement.
  • Manage multiple projects simultaneously and prioritize tasks effectively.


  • Lahore, Punjab, Pakistan Indus Hospital Full time

    Job Title: Senior Internal AuditorAbout Indus HospitalWe are seeking a highly skilled and experienced Senior Internal Auditor to oversee the efficient completion of audit assignments and provide expert guidance to auditors.Key ResponsibilitiesRegularly review audit progress to ensure timely completion and accuracy.Supervise examination and analysis of...


  • Lahore, Punjab, Pakistan Indus Hospital Full time

    Job Title: Senior Internal AuditorAbout Our TeamWe are seeking a seasoned Senior Internal Auditor to lead our audit team and drive excellence in audit execution and reporting.Key ResponsibilitiesOversee the planning, execution, and reporting of audits to ensure high-quality results.Supervise and mentor auditors to enhance their skills and expertise.Develop...

  • Senior Auditor

    4 days ago


    Lahore, Punjab, Pakistan Diputech Full time

    We are seeking a senior Auditor to join our team at Diputech. As a key member of our team, you will be responsible for ensuring compliance with accounting standards, managing financial records, and providing valuable financial insights.Responsibilities:Compliance: Ensure all financial transactions comply with accounting standards.Financial Records: Manage...

  • Senior IT Auditor

    5 days ago


    Lahore, Punjab, Pakistan Allied Bank Limited Full time

    Job DescriptionThe Senior IT Auditor will be responsible for conducting comprehensive risk assessments and audits of IT, Information Security systems and processes at Allied Bank Limited.They will work closely with the Continuous and IS Audit team to identify areas of improvement and develop strategies to reduce vulnerabilities and enhance regulatory...


  • Lahore, Punjab, Pakistan AA-Accounting and Tax Solutions Full time

    AA-Accounting and Tax Solutions is seeking a highly motivated and experienced auditor to join our team in Lahore.As an External Auditor, you will be responsible for ensuring the financial health and stability of our clients.Key Accountabilities:Conduct thorough audits and reviews to identify areas for improvementDevelop and implement strategies to enhance...


  • Lahore, Punjab, Pakistan EY Full time

    Senior External Auditors for RapidThe Opportunity OverviewEY Global's member, Rapid Innovation seeks experienced financial auditors to join our remote audit team. As a Senior External Auditor, you will play a key role in helping EY MENA clients meet their requirements by accurately reporting on financial statements and providing meaningful insights into...


  • Lahore, Punjab, Pakistan R&I Electrical Appliances Full time

    Deputy Manager AuditR&I Electrical Appliances is seeking a highly skilled Deputy Manager Audit to join our team.We are looking for an experienced professional to conduct periodic branch audits, ensuring compliance with company policies and guidelines.The ideal candidate will have significant external auditing experience and be able to lead thorough...

  • Internal Auditor

    5 days ago


    Lahore, Punjab, Pakistan Zahidjee Textile Mills Limited Full time

    Audit Responsibilities:Conduct internal audits of financial processes to ensure compliance with company policies and regulatory requirementsWe are seeking an Audit/Accounts Officer who will be responsible for conducting internal audits of our financial processes, ensuring compliance with company policies and regulatory requirements.This includes identifying...


  • Lahore, Punjab, Pakistan Gsspak Full time

    Role SummaryAs a key member of our compliance team at Gsspak, you will play a critical role in ensuring compliance with regulatory requirements and driving business outcomes.Responsibilities:Perform audits to ensure compliance with relevant regulatory requirementsConduct thorough reviews of documents and reports to identify areas for improvementDevelop and...


  • Lahore, Punjab, Pakistan Indus Hospital Full time

    Job Title: Senior Internal AuditorAbout Indus HospitalA seasoned Senior Internal Auditor is sought to drive audit excellence and lead teams in delivering high-quality results.Key ResponsibilitiesEnsure accurate and timely completion of audit assignments through close monitoring and supervision.Analyze and evaluate records for compliance with regulatory...


  • Lahore, Punjab, Pakistan The Indus Hospital Full time

    Job DetailsWe are seeking an experienced Internal Audit Supervisor to join our team. As a key member of the Internal Audit Department, you will play a vital role in ensuring the effectiveness and efficiency of our audit processes.Main Responsibilities:Supervise examination and analysis of records to ensure compliance with laws and established...

  • Department Head

    1 week ago


    Lahore, Punjab, Pakistan The Indus Hospital Full time

    About the RoleThe Indus Hospital is seeking an experienced Department Head - Internal Audit to join our team. As a key member of the Internal Audit Department, you will play a vital role in ensuring the effectiveness and efficiency of our audit processes.Main Responsibilities:Supervise examination and analysis of records to ensure compliance with laws and...

  • Senior Auditor

    6 days ago


    Lahore, Punjab, Pakistan Gsspak Full time

    About the RoleThis is a fantastic opportunity to join a leading provider of environmental management solutions and contribute to the success of our business.Key ResponsibilitiesThe selected candidate will be responsible for:Developing and implementing effective auditing strategies to drive business growth.Conducting thorough audits with a strong focus on...

  • Payroll Auditor

    3 days ago


    Lahore, Punjab, Pakistan GTA (Global Technology Associates) Full time

    GTA OverviewWe are a leading provider of financial services, committed to delivering exceptional results to our clients. As a Time and Expense Auditor, you will join a talented team of professionals dedicated to excellence.Key AccountabilitiesPerform detailed audits of expense reports and timesheets, ensuring accuracy and compliance.Develop and maintain...


  • Lahore, Punjab, Pakistan Jalal Sons Full time

    About the Opportunity:Jalal Sons is looking for a skilled Audit Team Lead to join our team. In this role, you will be responsible for assessing and mitigating risks across various functions, ensuring compliance with industry regulations and internal policies.Your Key Responsibilities Will Include:Developing and implementing comprehensive audit plans to...


  • Lahore, Punjab, Pakistan Indus Hospital Full time

    Job Title: Senior Internal AuditorAbout Our OrganizationWe seek a highly skilled Senior Internal Auditor to take charge of our audit function and lead the team in achieving exceptional results.Key ResponsibilitiesDirect and supervise audit teams to ensure high-quality deliverables.Review and analyze financial and operational data to identify areas for...

  • Branch Banking Auditor

    14 minutes ago


    Lahore, Punjab, Pakistan Allied Bank Limited Full time

    Job RequirementsThe Branch Banking Auditor will perform audit tests, branch audit checklists, and draft exception/audit observations accordingly. This role requires a strong understanding of audit methodologies, risk management, and product knowledge.Key ResponsibilitiesPerform audit tests in line with engagement plans and branch audit checklists.Draft...


  • Lahore, Punjab, Pakistan Descon Full time

    As a key member of the Descon team you will play a crucial role in shaping our financial future. We are seeking a Senior Financial Analyst with a strong track record in financial reporting and analysis.Key Responsibilities:You will be responsible for preparing and presenting financial reports to senior management.Reviewing and processing AP/AR invoices to...


  • Lahore, Punjab, Pakistan Descon Chemicals Full time

    Company Overview:Descon Chemicals is a leading chemical manufacturing and marketing company, offering innovative solutions to various essential consumer products. Our organization is supported by a dedicated R&D department and has consistently demonstrated expertise in the field.Job Description:Implement accounting policies and procedures to ensure financial...


  • Lahore, Punjab, Pakistan ACCA Careers Full time

    About the RoleThis Senior Client Accountant position at ACCA Careers offers an exciting opportunity to work on complex financial reporting and compliance projects for international clients. As a key member of our team, you will be responsible for delivering high-quality financial services and maintaining strong relationships with clients and auditors.Main...