Internal Auditor

3 days ago

Lahore, Punjab, Pakistan -614a-4d31-acf3-fc9e4470aa1e Full time 500,000 - 1,500,000 per year

Overview:

We are looking for a detail-oriented and analytical Internal Auditor to evaluate our company's internal controls, processes, and financial procedures. The ideal candidate will ensure compliance with company policies, identify risks, and recommend improvements to strengthen operational efficiency.

Key Responsibilities:

  • Conduct internal audits of financial, operational, and compliance processes.
  • Review and evaluate the effectiveness of internal controls, policies, and procedures.
  • Identify weaknesses, risks, and areas for process improvement.
  • Prepare clear and concise audit reports with findings and actionable recommendations.
  • Monitor implementation of corrective actions and follow up on open audit points.
  • Ensure compliance with company policies, regulatory requirements, and industry standards.
  • Perform risk assessments and contribute to annual audit planning.
  • Collaborate with finance, operations, procurement, and other departments for audit activities.
  • Verify accuracy of financial records, inventory management, and asset controls.
  • Assist management in improving governance, transparency, and process efficiency.

Requirements:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Professional certification (CIA, ACCA, CA Inter) is a plus.
  • 2–4 years of experience in internal audit or related roles.
  • Strong knowledge of auditing principles, internal controls, and risk management.
  • Excellent analytical, problem-solving, and report-writing skills.
  • High attention to detail, integrity, and confidentiality.
  • Proficiency in MS Excel and audit-related software.

Benefits:

  • Competitive salary and performance bonuses
  • Professional growth and learning opportunities
  • Friendly and collaborative work environment

Job Type: Full-time

Work Location: In person

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