Internal Audit Executive

Position: Internal Audit – Executive

Location: DHA Phase 3, Lahore

Responsibilities:-

• Assist in executing internal audit assignments as per the approved audit plan
• Collect, analyze, and examine records, reports, operating practices, and documentation
• Identify control weaknesses, non-compliance issues, and process inefficiencies
• Document audit findings and prepare clear, concise working papers
• Participate in the preparation of audit reports and presentation of audit findings
• Perform follow-up audits to monitor management’s response and implementation of recommendations
• Assist in special audits, investigations, and ad-hoc reviews as required
• Support audit planning through data gathering and risk assessment inputs
• Stay updated on internal audit standards, company policies, and regulatory requirements

Requirements:-

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum 2–3 years of relevant experience in Internal Audit, preferably in the Retail industry
• Hands-on experience with SAP (SAP B1 preferred)
• Strong analytical, documentation, and reporting skills
• Good understanding of internal controls, risk management, and compliance

Job Type: Full-time

Pay: Rs60,000.00 - Rs70,000.00 per month

Work Location: In person