Internal Auditor

2 weeks ago

Lahore, Punjab, Pakistan First National Equities Limited Full time 104,000 - 130,878 per year

About FNEL

First National Equities Limited (FNEL) is a public-listed brokerage firm and a TREC holder on the Pakistan Stock Exchange (PSX). We strive to achieve excellence in everything we do and expect the same dedication and professionalism from our employees.

Role Overview

The Internal Auditor will play a critical role in ensuring the company's financial integrity, regulatory compliance, and operational efficiency. This is a senior-level role requiring proven leadership experience at the CFO or equivalent level in a reputable organization. The candidate must bring strategic insight along with strong auditing and risk management expertise.

Key Responsibilities

  • Develop and execute a comprehensive internal audit plan for the company.
  • Conduct risk assessments and evaluate internal controls, policies, and procedures.
  • Review financial and operational processes to ensure accuracy, transparency, and compliance with SECP, PSX, FBR, and other regulations.
  • Provide independent and objective evaluations of financial statements, reports, and internal systems.
  • Prepare detailed audit reports and present findings to the Board of Directors and Audit Committee.
  • Recommend improvements in governance, risk management, and internal controls.
  • Ensure accountability, ethical standards, and best practices across all business functions.

Requirements

  • Proven track record in a senior leadership role — preferably having served as a Chief Financial Officer (CFO) in a listed company or financial institution.
  • Professional qualification such as CA, ACCA, CPA, or equivalent is mandatory.
  • Minimum 10–15 years of progressive experience in finance, audit, and corporate governance.
  • In-depth knowledge of the brokerage/financial services sector, SECP laws, and PSX regulations.
  • Strong leadership, analytical, and report-writing skills.
  • Ability to work independently and maintain objectivity in all reviews.

What We Offer

  • Attractive compensation and benefits package.
  • High-level exposure to corporate governance in a public-listed brokerage firm.
  • Opportunity to directly influence organizational integrity and performance.

Job Type: Full-time

Work Location: In person

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