MTO - Internal Audit

2 weeks ago

Lahore, Punjab, Pakistan Tanveer Group of Companies Full time 12,000 - 24,000 per year

Job Overview

We are seeking a highly skilled and detail-oriented Internal Audit professional to join our team as an MTO - Internal Audit. This role is integral to ensuring compliance with regulatory standards, assessing internal controls, and supporting the organization's financial integrity. The ideal candidate will possess strong expertise in accounting principles, risk management, and auditing practices, with a focus on SOX compliance and financial reporting. This position offers an opportunity to contribute to the enhancement of internal control frameworks within a dynamic corporate environment.

Duties

  • Conduct comprehensive internal audits across various departments, focusing on operational efficiency, compliance, and risk management.
  • Evaluate internal control systems in accordance with COSO framework and ensure adherence to SOX requirements.
  • Review and test financial processes related to general ledger accounting, regulatory reporting, and governmental accounting standards.
  • Prepare detailed audit reports highlighting findings, recommendations, and areas for improvement in financial processes.
  • Assist in the development and implementation of internal audit procedures aligned with GAAS and GAAP standards.
  • Collaborate with management to identify potential risks and develop strategies for mitigation.
  • Support external auditors during financial audits by providing necessary documentation and insights into internal controls.
  • Maintain up-to-date knowledge of regulatory changes affecting financial reporting and internal controls within the financial services sector.
  • Utilize accounting software and financial analysis tools to streamline audit processes and enhance accuracy.

Experience

  • Proven experience in internal auditing within a corporate or public accounting environment.
  • Strong understanding of SOX compliance, COSO framework, GAAP, GAAS, and regulatory reporting standards.
  • Background in corporate accounting, governmental accounting, tax experience, and technical accounting practices preferred.
  • Demonstrated ability in financial report writing, analysis skills, and risk management strategies.
  • Familiarity with accounting software such as ERP systems, financial software tools, and general ledger accounting platforms.
  • Experience with financial concepts including internal audits, financial analysis, financial management, and analysis skills related to auditing processes.
  • Prior exposure to public accounting or financial services industries is advantageous for success in this role. This position is designed for professionals committed to maintaining high standards of accuracy and integrity within the organization's financial operations while supporting continuous improvement initiatives through rigorous internal audits.

Stipend will be paid for this Position.

Education: Fresh Graduates & Preference will be given to experienced candidates

Job Type: Full-time

Pay: Rs1.00 - Rs2.00 per month

Work Location: In person

Application Deadline: 15/11/2025

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