Internal Audit Executive

Job Title: Internal Audit Executive

Location: Port Qasim ,

Key Responsibilities:

• Conduct internal audits in accordance with the annual audit plan.
• Review financial, operational, and compliance controls to ensure integrity and accuracy.
• Identify risks and evaluate the effectiveness of internal control systems.
• Prepare clear and concise audit reports with recommendations for improvement.
• Follow up on audit findings to ensure corrective actions are implemented.
• Assist in the development and continuous improvement of audit programs.
• Ensure compliance with internal policies, procedures, and relevant regulations.
• Collaborate with departments to promote a culture of risk awareness and compliance.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field, ACCA certification is a plus).
• [2–5] years of experience in internal auditing or related roles.
• Strong understanding of internal audit standards, risk management, and internal control frameworks.
• Ability to work independently and handle multiple assignments.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint); experience with audit software is a plus.

Job Type: Full-time

Pay: Rs50,000.00 - Rs60,000.00 per month

Work Location: In person