Internal Auditor
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Our clientQanmos Trainingsis looking forInternal Auditor inLahore.
Key Responsibilities
- Conduct internal audits of financial, operational, and compliance processes
- Evaluate the effectiveness of internal controls and identify control gaps
- Perform risk assessments and recommend mitigation strategies
- Review inventory management, procurement, and production processes
- Ensure compliance with company policies, SOPs, and regulatory requirements
- Prepare detailed audit reports with findings and actionable recommendations
- Monitor implementation of audit observations and corrective actions
- Coordinate with cross-functional teams for audit execution and follow-ups
- Assist in developing and improving audit frameworks and procedures
Qualification & Experience
- Bachelor's or Master's degree in BBA, MBA (Finance/Accounting) or related field
- 3–5 years of relevant experience, preferably in a manufacturing setup
- Strong knowledge of internal audit practices, risk management, and compliance
- Familiarity with inventory audits, costing, and operational audits
- Proficiency in MS Excel and reporting tools
- Experience with ERP systems (e.g., Odoo, Oracle) will be an added advantage
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