Internal Audit Executive

7 days ago

Lahore, Punjab, Pakistan PEPLE PVT LTD Full time 900,000 - 1,200,000 per year

Job Description:

  • Conduct risk assessments and develop audit plans in collaboration with the audit team and management.
  • Perform detailed audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting processes and procedures.
  • Prepare comprehensive audit reports with findings, recommendations, and action plans to address deficiencies.
  • Communicate audit results and recommendations to management and provide guidance on improving internal controls and operational processes.
  • Follow up on audit findings to ensure timely implementation of corrective actions.
  • Stay current on industry trends, best practices, and regulatory changes to enhance audit methodologies and processes.
  • Assists the Head of Internal Audit and other team members in managing all the activities of the Internal Audit Department, conducting assignments, including ad-hoc requests.

Essential Technical Skills:

  • Internal auditing standards and procedures
  • Risk assessment and control evaluation
  • Audit planning and execution
  • Control gap identification and improvement
  • Audit reporting and documentation
  • Regulatory and compliance knowledge
  • Business process understanding

Qualification & Experience:

  • BBA/MBA in Accounting & Finance or CA Finalist or ACCA.
  • 1-3 years Audit Executive in Banking and Non-Banking Financial Institutions.
  • Articles completed from a renowned firm.

Job Type: Full-time

Work Location: In person

  • Internal Audit Executive

    1 week ago

    Lahore, Punjab, Pakistan Tracking World Full time 1,080,000 per year

    Hiring AlertTracking World Pvt. Ltd. is looking for a detail-oriented and experienced Internal Audit Executive – Financial Audit to strengthen our internal controls, ensure compliance, and identify financial risks. The role involves evaluating financial processes, supporting audits, and recommending improvements across departments.Position: Internal Audit...

  • Internal Audit Executive

    7 days ago

    Lahore, Punjab, Pakistan People Perfect Full time 1,200,000 - 3,600,000 per year

    Job Description:Conduct risk assessments and develop audit plans in collaboration with the audit team and management.Perform detailed audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting processes and procedures.Prepare comprehensive audit reports with findings, recommendations,...

  • Internal Audit Executive

    7 days ago

    Lahore, Punjab, Pakistan People Perfect Full time 1,200,000 - 3,600,000 per year

    Job Description:Conduct risk assessments and develop audit plans in collaboration with the audit team and management.Perform detailed audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting processes and procedures.Prepare comprehensive audit reports with findings, recommendations,...

  • Internal Audit Executive

    3 days ago

    Lahore, Punjab, Pakistan WorldCall Telecom Limited Full time 900,000 - 1,200,000 per year

    Company DescriptionWorldCall Telecom Limited (WTL) is a leading telecom and multimedia service provider in Pakistan, offering a range of services under three major categories: Data, Entertainment, and Voice. With a history of innovation and dedication, WTL has grown to become synonymous with reliability in Pakistan.Role DescriptionThis is a full-time on-site...

  • Internal Audit Executive

    5 days ago

    Lahore, Punjab, Pakistan Raaziq International PVT LTD Full time 900,000 - 1,200,000 per year

    Assist in the formation of the Annual audit plan and ensuring its monthly & quarterly execution.Functional/departmental/Financial audits of the company for GAP identification and improvements.Sharing ideas for better controls for an increase in efficiency and decrease in cost.Pre-disbursement audit of financial transactions i.e. verification of sales rates,...

  • Audit Intern

    5 days ago

    Lahore, Punjab, Pakistan Xact Legal Full time 400,000 - 600,000 per year

    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'...

  • Internal Audit Officer

    5 days ago

    Lahore, Punjab, Pakistan Tanveer Group of Companies Full time 300,000 - 600,000 per year

    Performing post audit according to the annual audit plan, Making RCMs,(Risk control matrix), audit plans, audit programs, execution of audit, applying audit procedures and writing audit reports.Prepare internal audit reports and follow up, recommendation for timely implementationObserve and Understand the Process flows of company by gathering the information...

  • Internal Audit Supervisor

    24 hours ago

    Lahore, Punjab, Pakistan 360 TECHNOLOGIES Full time 1,200,000 - 2,500,000 per year

    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...

  • Manager Internal Audit

    3 days ago

    Lahore, Punjab, Pakistan Combined Fabrics Ltd Full time 1,200,000 - 2,400,000 per year

    Manager Internal Audit:Experience: At least 05 to 10 years of Experience as a Manager in Textile company.Qualification/Degree: Master's degree in Accounting, Finance, or a related field(MBA/ACCA preferred).Key Responsibilities:Develop and implement comprehensive internal audit plans (pre & post).Audit financial reporting, procurement, inventory, and payroll...

  • MTO - Internal Audit

    2 weeks ago

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

    Job OverviewWe 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...