Manager Internal Audit

Key Responsibilities:Conduct internal audits and risk assessments across departments to ensure compliance with financial regulations and internal policies.Evaluate the effectiveness of internal controls and recommend process improvements.Perform audits in accordance with the annual audit plan and ad-hoc management requests.Document audit findings and prepare...

We're Hiring: Manager Internal Audit Location: Head Office - Lahore, Pakistan | Industry: Shoe RetailWe are looking for a seasoned Manager Internal Audit to lead our Internal Audit function covering Head Office & Retail Operations. The ideal candidate will be ensuring strong internal controls, risk management, and compliance across the organization.What...

Company DescriptionRainbow Cash & Carry, founded by Imran Saleemi, opened its first branch in Lahore in 2008. Since then, the company has expanded its operations to include multiple branches in Lahore, Rawalpindi, and Gujranwala. Rainbow Cash & Carry is renowned for offering attractive prices on food, pharmacy, and household goods, making it appealing to its...

This role is primarily responsible for assisting Head of Internal Audit in preparation of audit report, completion of assigned audit assignments, supervise audit staff at show rooms/ warehouse and any other task assigned by Head of Internal Audit.Key Responsibilities:Lead and manage internal audit assignments, with a focus on post-audit reviews and...

Position: Audit Intern Department: Internal AuditLocation: Lahore/ Rawalpindi Stipend: 35,000 per monthTo assist the Internal Audit Department in conducting audits and reviews of internal processes, controls, and compliance across various departments. The internship provides hands-on experience in audit procedures, documentation, data analysis, and...

Company DescriptionXact Legal is a firm of professional lawyers and accountants dedicated to helping businesses grow and streamline their operations. Our team provides expert guidance and support to ensure your business thrives in a competitive market. We are committed to delivering high-quality legal and financial services tailored to meet our clients'...

Company DetailsA leading manufacturing company based in Lahore.Role DescriptionThis is a full-time on-site internship opportunity. The Internal Audit Intern will be responsible for assisting in the preparation of audit reports, conducting financial audits, and analyzing data. Daily tasks include collaborating with the finance department, maintaining thorough...

No of Positions: 04Location: LahoreEligibility Criteria:(CA, ACCA, ACMA) Articles completed in Audit Firm. Having experience of minimum 2 years in internal audit department after articles.Audit Supervisor The Supervisor will support the Internal Audit Department by coordinating and monitoring the progress of on-field audit assignments, reviewing fieldwork...

job description:Conduct internal audit as per audit plans.Conduct Post audits.Develop/re-design internal controls/sop's.Conduct monthly stock takes.Prepare detailed audit reports, highlighting areas for improvements.Perform special audits as assigned by higher management.Development of risk & control matrix of all business process.Job Specifications:CA...

Key Responsibilities:Plan, execute, and complete internal audit assignments in accordance with the audit plan.Assess the effectiveness of internal controls and identify potential risks.Conduct financial, operational, and compliance audits to ensure adherence to company policies and procedures.Prepare detailed audit reports with findings, risks, and...