Internal Audit Executive

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...

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...

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,...

We're Hiring: Manager Internal Audit Location: Head Office - Lahore, Pakistan | Industry: Shoe RetailWe are looking for a seasoned Manager Internal Audit to lead our Internal Audit function covering Head Office & Retail Operations. The ideal candidate will be ensuring strong internal controls, risk management, and compliance across the organization.What...

Position: Audit Intern Department: Internal AuditLocation: Lahore/ Rawalpindi Stipend: 35,000 per monthTo assist the Internal Audit Department in conducting audits and reviews of internal processes, controls, and compliance across various departments. The internship provides hands-on experience in audit procedures, documentation, data analysis, and...

Job descriptionWe are looking for a motivated and detail-oriented Audit Intern to join our team. This is a great opportunity for fresh graduates in Accounting or Finance to gain hands-on experience in financial audits, risk assessment, and internal controls.Key Responsibilities:Assist in conducting financial and operational auditsReview and analyze financial...

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'...

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...

Location: LahoreROLE & RESPONSIBILITIES:Duties and responsibilities include the following, but are not limited to:Assist in ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Conduct Audits by strategically planning field visits to ensure compliance in restaurants,...

Must be experienced professional with minimum 2 years as Audit Executive:Assist in ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Conduct Audits by strategically planning field visits to ensure compliance in restaurants, commissary, and warehouse.Draft internal audit...