Internal Audit Executive

Position PurposeThis position will assist Head of Internal Audit in planning, development, execution, and coordination of Internal Audit Department's activities in BCL to ensure that financial, operational, information systems, and regulatory compliance processes have adequate internal controls.Job DescriptionDesign and develop direction, policies, and...

Key Responsibilities:Conduct internal audits of financial statements, records, and systems to ensure compliance with policies and regulations.Evaluate internal controls and recommend improvements to enhance efficiency and safeguard assets.Review financial transactions, accounting entries, and supporting documents for accuracy and integrity.Ensure compliance...

Job Responsibilities:Annual Planning:Manages the identification and evaluation of audit risk areas and provides significant input to the development of an enterprise risk-based annual internal audit plan. In collaboration with other unit heads and the head of audit, defines the Enterprise Internal Audit Plan.Production:Execute the approved internal audit...

Plan, organize, and lead inventory audits across retail outlets, warehouses, and distribution centers.Verify physical stock counts against ERP or POS system records to ensure accuracy.Identify and investigate stock discrepancies, losses, or mispostings to find root causes.Review inventory control processes for receiving, dispatching, returns, and expiry...

Posted date15th October, 2025Last date to apply24th October, 2025CountryPakistanLocationsIslamabadCategoryDevelopment SectorTypeContractualPosition1Relevant Experience:At least 2 years of related work experience is requiredJob Description:Support in pre-audit activities for ensuring compliance of relevant terms of agreements.Conduct audit (operational,...

We are looking for a driven and detail-oriented Audit & Accounting Associate with 1–2 years of experience (preferably in an audit firm) to join our growing team. This role is ideal for candidates passionate about financial reporting, auditing, and client service.Role Overview:You will be responsible for:Conducting audits of financial statements in line...

Senior Internal Controls AnalystLocation: On-Site (Islamabad, Pakistan)Department: Finance / Internal AuditReports To: Finance Director (or Head of Internal Audit)Job Type: Full-TimeAbout NysonianAt Nysonian, we're building the next generation of global lifestyle brands across travel, fitness, and wellness. With $150M+ in annual revenue, 300+ teammates...

We are looking for an Auditor to join our team. He/She should have clear understanding and knowledge of following areas.Financial Audits: Conduct thorough examinations of financial statements, transactions, and accounting records to ensure accuracy, completeness, and compliance with accounting principles and regulations.Internal Control Review: Evaluate the...

Company DescriptionMadina Cash & Carry (MCC) is a leading departmental chain in Pakistan, dedicated to providing a wide range of high-quality products at competitive prices. Since its inception in 2010 in Islamabad's G-9 Markaz, MCC has grown significantly, now operating over 14 branches across 5 different cities. We ensure convenience and accessibility for...

Key Responsibilities:Assist in the recruitment process (job postings, screening resumes, scheduling interviews).Support onboarding and offboarding processes to ensure a smooth employee experience.Maintain and update employee records and HR databases with accuracy and confidentiality.Assist in planning and executing employee engagement activities such as...