AM-Internal Audit

Position SummaryThis role ensures our organization's financial integrity and operational efficiency. It involves financial reporting, process management, and internal audits to mitigate risk and ensure compliance.Key ResponsibilitiesA. Financial Management & Reporting:· Assist in the timely and accurate preparation of monthly, quarterly and annual financial...

Position: Audit Intern Department: Internal AuditLocation: Lahore/ Rawalpindi Stipend: 35,000 per monthTo assist the Internal Audit Department in conducting audits and reviews of internal processes, controls, and compliance across various departments. The internship provides hands-on experience in audit procedures, documentation, data analysis, and...

Company DescriptionXact Legal is a firm of professional lawyers and accountants dedicated to helping businesses grow and streamline their operations. Our team provides expert guidance and support to ensure your business thrives in a competitive market. We are committed to delivering high-quality legal and financial services tailored to meet our clients'...

Company DetailsA leading manufacturing company based in Lahore.Role DescriptionThis is a full-time on-site internship opportunity. The Internal Audit Intern will be responsible for assisting in the preparation of audit reports, conducting financial audits, and analyzing data. Daily tasks include collaborating with the finance department, maintaining thorough...

No of Positions: 04Location: LahoreEligibility Criteria:(CA, ACCA, ACMA) Articles completed in Audit Firm. Having experience of minimum 2 years in internal audit department after articles.Audit Supervisor The Supervisor will support the Internal Audit Department by coordinating and monitoring the progress of on-field audit assignments, reviewing fieldwork...

Manager Internal Audit:Experience: At least 05 to 10 years of Experience as a Manager in Textile company.Qualification/Degree: Master's degree in Accounting, Finance, or a related field(MBA/ACCA preferred).Key Responsibilities:Develop and implement comprehensive internal audit plans (pre & post).Audit financial reporting, procurement, inventory, and payroll...

Hiring AlertTracking World Pvt. Ltd. is looking for a detail-oriented and experienced Internal Audit Executive – Financial Audit to strengthen our internal controls, ensure compliance, and identify financial risks. The role involves evaluating financial processes, supporting audits, and recommending improvements across departments.Position: Internal Audit...

Key Responsibilities:Plan, execute, and complete internal audit assignments in accordance with the audit plan.Assess the effectiveness of internal controls and identify potential risks.Conduct financial, operational, and compliance audits to ensure adherence to company policies and procedures.Prepare detailed audit reports with findings, risks, and...

Key Responsibilities:Conduct internal audits and risk assessments across departments to ensure compliance with financial regulations and internal policies.Evaluate the effectiveness of internal controls and recommend process improvements.Perform audits in accordance with the annual audit plan and ad-hoc management requests.Document audit findings and prepare...

OverviewWe are looking for a qualifiedChartered Accountant for a senior Audit role with a leading client in Lahore. The position will be responsible for overseeing GRC, managing risk and driving operational efficiency across the group. The ideal candidate will bring strategic expertise to enhance internal audit functions and ensure alignment with...