internal auditor

Our client Qanmos Trainings is looking for Internal Auditor in Lahore.Key Responsibilities Conduct internal audits of financial, operational, and compliance processesEvaluate the effectiveness of internal controls and identify control gapsPerform risk assessments and recommend mitigation strategiesReview inventory...

Role Overview: We are looking for a diligent and ethical Internal Auditor to conduct internal audits, evaluate risk management practices, and ensure operational efficiency across departments. Key Responsibilities: Develop internal audit plans and schedules Evaluate internal control systems and recommend improvements Conduct process and compliance...

Eastern Medical Technology Services, a leading medical equipment supplier and healthcare services provider, is looking for a skilled and detail-oriented Internal Auditor to join our team.Location: Head Office, LahorePosition: Internal AuditorRequirements:Education: Bachelor’s degree or higher in Accounting, Finance, or a related fieldExperience: Minimum 4...

We are looking for aMid-Level Internal Auditorwho is proactive, analytical, and detail-oriented to join our team. In this role, you will play a key part in ensuring the organization maintains strong internal controls, complies with regulations, and operates efficiently. You will be responsible for conducting audits, evaluating processes, and identifying...

Experience Required Minimum 3 years of relevant experience Salary Package Competitive and market-equitable Responsibilities Conducting internal audits and assessments Evaluating financial controls and risk management procedures Reporting findings and recommendations to senior management Ensuring compliance with regulatory...

Description-       Assist in the development of annual audit plans based on enterprise risk assessments.-       Assess compliance with internal policies, regulatory guidelines, and applicable laws.-       Execute audit engagements end-to-end: planning, fieldwork, testing, reporting, and follow-up. -       Prepare clear,...

Job Identification Internal AuditorMission Statement Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which the organization’s financial, operational and information resources are managed, in order to ensure Company resources are used effectively and efficiently in the process of achieving long-term...

Responsibilities Assist in the development of annual audit plans based on enterprise risk assessments. Assess compliance with internal policies, regulatory guidelines, and applicable laws. Execute audit engagements end-to-end: planning, fieldwork, testing, reporting, and follow-up. Prepare clear, concise audit reports highlighting observations, root causes,...

A leading chemical company based in Lahore is seeking an experienced Internal Auditor to enhance internal control systems and uphold compliance standards. The ideal candidate will have a Bachelor’s degree in Accounting or Finance, professional certification, and at least 3 years of relevant auditing experience. Responsibilities include conducting audits,...

Responsibilities Assist in the development of annual audit plans based on enterprise risk assessments. Assess compliance with internal policies, regulatory guidelines, and applicable laws. Execute audit engagements end-to-end: planning, fieldwork, testing, reporting, and follow-up. Prepare clear, concise audit reports highlighting observations, root causes,...

A leading chemical manufacturing company in Lahore is seeking an experienced Auditor to conduct internal audits, evaluate financial controls, and ensure compliance with regulatory requirements. The ideal candidate has a Bachelor's degree in Accounting or Finance, at least 3 years of relevant experience, and preferably a professional certification. This role...

Four (4) more members including you will be available including Manager Internal Audit.ResponsibilitiesAssist Senior Internal Auditor while reviewing & evaluating the existing Internal ControlSystem and furnish recommendations / suggestions for improvements. Periodic stock taking, Audit of DailyReview of daily Vouchers, Audit of contractor bills, Audit of...

Our client Sabir's Poultry Pvt Ltd is looking for a Internal Auditor - Risk Assessment & Compliance in Lahore, Khanewal, Nankana Sahib, Sheikhupura, Thatta, Dera Ismail Khan, Mirpur Sakro Sabir's Poultry Pvt Ltd is seeking an Internal Audit Officer to join its finance and compliance team. This role focuses on independently evaluating the companys financial...

Our client Dr. Frigz International (Pvt) Ltd is looking for a Internal Auditor - Compliance & Risk Assessment in Sialkot Dr. Frigz International (Pvt) Ltd is seeking a diligent and detail-oriented Internal Auditor to join our team. The successful candidate will be responsible for conducting comprehensive internal audits across financial, operational,...

Eastern Medical Technology Services, a leading medical equipment supplier and healthcare services provider, is seeking a skilled Internal Auditor to join our Lahore head office. The role demands meticulous analysis, strong numerical skills, and integrity to ensure compliance with financial controls.Applicants should have a Bachelor's degree or higher in...

A financial services company in Karachi seeks a proactive Mid-Level Internal Auditor to ensure robust internal controls and compliance. You will conduct audits, evaluate processes, and communicate findings effectively. Ideal candidates will have a Bachelor's degree in Accounting or Finance and 2-3 years of auditing experience. Proficiency in audit tools and...

A leading banking institution in Karachi is looking for an Internal Auditor to assist in developing audit plans and executing audits. The ideal candidate will have 3-5 years of experience in internal audit or assurance, preferably in banking or fintech. Responsibilities include assessing compliance with policies, preparing audit reports, and discussing...

ACCA Affiliate with an experience of Internal & External Audit , accounts & finance , taxation , business development , budget & planning , management accounting , business & public administration , financial decision making , feasibility studies , remote content writing relating to business & decision making .

Purpose: To support the review and evaluation of the Bank’s Internal Control System (ICS)/Internal Control over Financial Reporting (ICFR), management processes, and financial controls by conducting audit fieldwork and related audit activities. The role is responsible for executing audit assignments, documenting audit results, and preparing audit...

Job PurposeAssist Audit Manager, ISA/ Head ISA in preparation of quarterly presentations for Board Audit Committee (BAC), Internal Shariah Supervision Committee (ISSC), and MBO Review with CEO.Contributes to the Examination and evaluation of the adequacy and effectiveness of Shariah Governance and Internal Controls of Islamic businesses, branches,...