Auditor

2 days ago

Lahore, Punjab, Pakistan Nagina Group Full time 900,000 - 1,200,000 per year

Post: Senior Internal Auditor

Location: Lahore

Salary: Market competitive

Sector: Textile (Manufacturing) – Nagina Group

Education & Experience:


• MSc / MBA with specialization in Finance, Accounting, ICMA, CA (Finalist)


• 4+ years of accounting & finance. The latest years should be in Internal audit.

Responsibilities:

As an Internal Auditor, you will play a crucial role in ensuring the company's financial and operational processes are efficient, compliant, and effective. You will work closely with various departments to assess internal controls, identify areas for improvement, and help the organization achieve its objectives. This role offers an opportunity to make a significant impact on the company's growth and success.


• Participate in opening meetings with auditee to explain the scope and objectives of the audit engagement and provide an overview of the audit process.


• Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.


• Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and defined internal audit methodology.


• Perform audit tests and prepare working papers.


• Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings.


• Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.


• Organize and reference work papers for review by Head of Internal Audit.


• Participate in closing meetings with auditee at the end of fieldwork, providing clear explanations for identified issues.


• Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the department and senior management.

Last date for acceptance of applications: 1st-october-2025

Contact details: &

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