Internal Auditor-Female

2 days ago

Lahore Gpo, Pakistan HRPartner Full time 900,000 - 1,200,000 per year

Key Responsibilities:

  • Conduct internal audits across financial, operational, and compliance areas of the business.
  • Review and evaluate accounting records, internal controls, and business processes.
  • Identify potential risks, control gaps, and inefficiencies in operations (production, inventory, procurement, and sales).
  • Prepare detailed audit reports with actionable recommendations for management.
  • Ensure compliance with company policies, financial regulations, and industry standards.
  • Monitor inventory management, costing systems, and supplier transactions to prevent fraud or loss.
  • Collaborate with department heads to strengthen internal processes and implement corrective actions.
  • Support external auditors during annual financial audits.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification such as CIA, ACCA, or CPA (preferred).
  • Minimum 3–5 years of experience in internal auditing, preferably in the garment, manufacturing, or wholesale industry.
  • Strong understanding of inventory control, cost accounting, and supply chain processes.
  • Excellent analytical, organizational, and communication skills.
  • Proficiency in MS Excel and accounting software (e.g., ERP systems, QuickBooks, or SAP).
  • High integrity and attention to detail.

Job Type: Full-time

Work Location: In person

  • Internal Auditor

    2 weeks ago

    Lahore, Punjab, Pakistan Taleem Finance Company Ltd Full time 400,000 - 600,000 per year

    Company DescriptionTaleem Finance Company Ltd. provides financial assistance to Low and Middle-Cost Private Schools (L&MCPS) across Pakistan, enabling infrastructure improvements and promoting best practices in education. The company offers financing tailored to the working capital and infrastructural needs of schools. Additionally, Taleem Finance serves the...

  • Internal Auditor

    2 days ago

    Lahore, Punjab, Pakistan MULTI PACK (MP Plastic Industries) Full time 900,000 - 1,200,000 per year

    Job Title:Internal AuditorCompany:MULTI PACKLocation:Mall Road, Lahore (On-site)Job Type:Full-time About MULTI PACKMULTI PACK is a leading manufacturer and exporter of high-quality plastic products in Pakistan, serving the industrial sector since 2007. Our products—plastic crates, drums, pallets, bins, and jerry cans—are used by top national brands...

  • Internal Auditor

    5 days ago

    Lahore, Punjab, Pakistan CPI Management Consulting Full time 1,200,000 - 2,400,000 per year

    Company DescriptionWe are a results-driven management consulting firm specializing in strategy, operations, and transformation. With deep regional expertise and a global perspective, we partner with clients to solve complex challenges, unlock growth opportunities, and deliver sustainable impact across sectors. We are agile, insightful, and trusted by our...

  • Internal Auditor-Retail

    2 days ago

    Korangi Gpo, Pakistan Liberty Books Pvt Ltd Full time 7,200,000 - 8,400,000 per year

    Responsibilities:The resource will be responsible for the audits of retails outlet.Assist manager Internal Audit in developing a comprehensive internal audit program for the Outlet.Communicate audit results with loss inventory.Ensuring that assets are safeguarded.Perform financial, operational, and compliance audits in accordance with the internal audit...

  • Finance Auditor

    2 days ago

    Multan Gpo, Pakistan KK MART- Multan Full time 900,000 - 1,200,000 per year

    We are looking for a detail-oriented Finance Auditor to join our team and ensure the accuracy, efficiency, and reliability of our financial operations.Key ResponsibilitiesConduct internal audits of financial statements, records, and transactions.Evaluate the effectiveness of internal controls and risk management processes.Identify areas for process...

  • Senior Accounts Officer-Female

    1 week ago

    Lahore Gpo, Pakistan Firm Tech Services Full time 900,000 - 1,200,000 per year

    Key Responsibilities:Oversee day-to-day accounting functions, including accounts payable/receivable, journal entries, and general ledger maintenancePrepare and review financial reports, bank reconciliations, and cash flow statementsEnsure timely and accurate monthly, quarterly, and year-end closing processesMonitor compliance with internal financial policies...

  • Auditor Accounts

    2 days ago

    Karachi Gpo, Pakistan Impressols Full time 1,000,000 - 1,200,000 per year

    Job Title: Auditor AccountsLocation: Karachi OfficeIndustry: (Shipping)Job Description:We are looking for a detail-oriented and experienced Auditor to join our accounts team. The ideal candidate will have a strong background in auditing, accounting principles, and financial analysis.Key Responsibilities:Conduct internal and external audits of financial...

  • Auditor

    1 week ago

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

    Post: Senior Internal AuditorLocation: LahoreSalary: Market competitiveSector: Textile (Manufacturing) – Nagina GroupEducation & 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...

  • Chief Internal Auditor

    7 days ago

    Lahore, Punjab, Pakistan HiredAbhi Full time 15,000,000 - 25,000,000 per year

    OverviewOur client, a prestigious and diversified group headquartered in Lahore, is seeking Chief Internal Auditor (CIA) to lead Internal Audit function across its group companies. This leadership position plays a pivotal role in safeguarding governance, risk management and compliance standards while ensuring operational efficiency.The CIA will report...

  • Iternal Auditor

    2 days ago

    Lahore, Punjab, Pakistan Zenith Associates Full time 1,800,000 - 2,400,000 per year

    The Internal Auditor is responsible for evaluating and improving the effectiveness of the organization's internal controls, risk management, and governance processes. This role involves conducting audits across various departments to ensure compliance with internal policies, financial accuracy, operational efficiency, and adherence to regulatory...