Manager, Internal Audit

2 weeks ago

Lahore Township Sector A, Pakistan Robert Half Full time 160,000 - 2,000,000 per year

We are seeking a highly competent and results-driven Manager – Internal Audit with a professional qualification (CA Finalist, ACCA, ACMA, or MBA) and 5–7 years of relevant experience. The incumbent will be responsible for planning, executing, and reporting on internal audit assignments across all business functions, ensuring adherence to internal controls, risk management policies, and regulatory requirements. The role also involves identifying process improvements and supporting management in achieving business objectives through effective governance.

Key Responsibilities:

  • Audit Planning & Execution:
  • Develop risk-based annual internal audit plans in coordination with senior management.
  • Lead and manage audit assignments, including planning, fieldwork, and reporting.
  • Ensure audits are conducted in line with the internal audit charter and professional standards (e.g., IIA standards).
  • Risk Assessment & Control Evaluation:
  • Identify and assess areas of significant business risk.
  • Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
  • Recommend improvements to internal controls and business processes.
  • Reporting & Communication:
  • Prepare detailed audit reports with findings, root causes, and practical recommendations.
  • Present audit findings to senior management and assist in action plan development.
  • Follow up on implementation of audit recommendations and track status.
  • Team Leadership & Development:
  • Supervise and mentor junior auditors during assignments.
  • Ensure high-quality work and compliance with audit methodologies.
  • Promote a culture of continuous improvement and integrity.
  • Compliance & Advisory:
  • Ensure compliance with relevant laws, regulations, and internal policies.
  • Act as an advisor to management on internal controls, process improvements, and risk mitigation strategies.
  • Support external auditors and regulatory inspections as needed.

Qualifications:

  • Education:
  • Qualified CA, ACCA, ACMA, or MBA in Finance/Audit/Risk Management.
  • Experience:
  • 6 to 7 years of relevant experience in internal audit, preferably in a multinational or large corporate environment.
  • Experience with ERP systems (e.g., SAP, Oracle) and audit tools is a plus.
  • Certifications (preferred but not mandatory):
  • CIA (Certified Internal Auditor)
  • CISA (Certified Information Systems Auditor)
  • Key Skills & Competencies:
  • Strong knowledge of auditing standards (IIA), accounting principles (IFRS/IAS), and risk-based auditing.
  • Analytical and critical thinking with attention to detail.
  • Excellent communication and interpersonal skills.
  • High ethical standards, integrity, and objectivity.
  • Ability to manage multiple assignments and meet tight deadlines.
  • Proficient in MS Office (Excel, Word, PowerPoint); knowledge of audit software is a plus.

Job Type: Full-time

Pay: Rs160, Rs200,000.00 per month

Work Location: In person

  • Manager Internal Audit

    5 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...

  • Internal Audit Manager

    2 weeks ago

    Lahore, Punjab, Pakistan Rainbow Full time

    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...

  • Deputy Manager Internal Audit

    2 weeks ago

    Lahore, Punjab, Pakistan Interwood Mobel Full time

    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...

  • Audit Intern

    1 week 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 Consultant

    19 hours ago

    Lahore, Punjab, Pakistan 360 TECHNOLOGIES Full time 1,200,000 - 3,600,000 per year

    No. of Positions : 02Location: LahoreEligibility Criteria:(CA, ACCA, ACMA) Qualified / Finalist with articles in Audit Firm. Having minimum experience of 5 years in Internal Audit department after articles.Duties & Responsibilities of Internal Audit Consultants:1. To ensure smooth and timely conduct of audit assignments and submission of audit reports to...

  • Internal Audit Intern

    1 week ago

    Lahore, Punjab, Pakistan The HRM Navigator Full time 300,000 - 600,000 per year

    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...

  • Head of Internal Audit

    20 hours ago

    Lahore, Punjab, Pakistan Interwood Mobel Full time 1,500,000 - 3,000,000 per year

    This role is primarily responsible for leading Audit team, developing audit plan, preparation and presentation of audit reports for CEO, Board and BAC meetings, preparation of MOM of BAC meetings, completion of assigned audit assignments and any other task assigned by CEO/ Board/ BAC.Key Responsibilities:Develop and execute comprehensive internal audit...

  • Internal Audit Supervisor

    3 days 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...

  • 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...

  • Head of Internal Audit

    5 days ago

    Lahore, Punjab, Pakistan HiredAbhi Full time 4,000,000 - 12,000,000 per year

    OverviewWe are looking for a qualifiedChartered Accountant for a senior Audit role with a leading client in Lahore. The position will be responsible for overseeing GRC, managing risk and driving operational efficiency across the group. The ideal candidate will bring strategic expertise to enhance internal audit functions and ensure alignment with...