
manager audit
5 days ago
The incumbent would be required to have:
· Lead the development, implementation, and review of SOPs and process flows.
· Develop and execute the annual internal audit plan.
· Evaluate and strengthen internal control systems across departments.
· Prepare audit reports with findings, risk assessments, and recommendations.
· Ensure adherence to audit standards, company policies, and regulatory requirements.
· Undertake special assignments tasked by senior management.
· Provide insights to improve efficiency, compliance, and governance.
Location: Head Office, Lahore
Requirement : CA Finalist (CIA is an additional preference) having at least 7-9 years of Internal Audit experience with articles from Big 3. Strong knowledge of auditing standards, financial regulations, and internal control systems.
Job Type: Full-time
Work Location: In person
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