Internal Audit Supervisor

1 week ago

Lahore, Punjab, Pakistan HR Force International Full time 1,200,000 - 1,800,000 per year

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 recommendations for process improvements.
  • Ensure compliance with IFRS, ISAs, local laws, and regulatory requirements.
  • Identify weaknesses in internal control systems and suggest corrective actions.
  • Assist in fraud investigations and provide recommendations to mitigate risks.
  • Collaborate with various departments to develop and implement internal control improvements.
  • Monitor and follow up on audit recommendations to ensure corrective actions are implemented.
  • Support the management in risk assessment, governance, and compliance-related matters.
  • Keep abreast of the latest developments in auditing standards, accounting regulations, and best practices.

Qualifications & Requirements:

  • ACCA qualified (Mandatory).
  • Minimum 1-3 years of internal audit experience (preferably in a corporate environment or audit firm).
  • Strong knowledge of internal auditing principles, risk management, and compliance.

Job Type: Full-time

Pay: Rs100, Rs150,000.00 per month

Work Location: In person

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