AM-Internal Audit

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...

Job descriptionWe are looking for a motivated and detail-oriented Audit Intern to join our team. This is a great opportunity for fresh graduates in Accounting or Finance to gain hands-on experience in financial audits, risk assessment, and internal controls.Key Responsibilities:Assist in conducting financial and operational auditsReview and analyze financial...

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...

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...

We're Hiring: Manager Internal Audit Location: Head Office - Lahore, Pakistan | Industry: Shoe RetailWe are looking for a seasoned Manager Internal Audit to lead our Internal Audit function covering Head Office & Retail Operations. The ideal candidate will be ensuring strong internal controls, risk management, and compliance across the organization.What...

Assist in the formation of the Annual audit plan and ensuring its monthly & quarterly execution.Functional/departmental/Financial audits of the company for GAP identification and improvements.Sharing ideas for better controls for an increase in efficiency and decrease in cost.Pre-disbursement audit of financial transactions i.e. verification of sales rates,...

Position: Sr. Officer Internal AuditPlease note: Extensive traveling is required for this roleQualification:- BBA/MBA/ACCA/CA/ICMA finalist or part-qualifiedExperience:- 4 to 5 years of experience in Internal Audit- Exposure to QSR Audits is considered a plusMain Accountabilities:- Conduct stock counts at branches and commissaries, ensuring inventory records...

Hiring Alert· Position: AM StoreLocation: Lahore - HOExperience: 3–5 years of relevant store/warehouse management experience, preferably in electronics, automotive, or tracking industryQualification: Bachelor's degree in Supply Chain, Business Administration, or related field.The Assistant Manager – Store will be responsible for overseeing day-to-day...