Internal Audit Officer

I&K Enterprises is looking for a proactive and highly analytical Internal Audit Officer to take charge of our financial and operational integrity in Lahore

we are seeking a dynamic professional to monitor the operational heartbeat of our Head Office and regional units. You will be responsible for ensuring our internal controls operate with the precision of a high-performance engine, our financial assets are rigorously protected, and our business processes are optimized to inspire sustainable growth.

See full Job Description below:

Job Description:
Position Purpose:

The Internal Audit Officer is responsible for leading the audit function to ensure transparent and compliant day-to-day operations. By overseeing risk assessments, internal control evaluations, and process audits, this role ensures a secure workplace and a high-performance environment for the entire I&K team.

Key Accountabilities:

• Audit Planning: Assist in the development and execution of the annual risk-based audit plan.
• Fieldwork: Conduct comprehensive audits to evaluate financial, operational, and compliance controls.
• Risk Assessment: Proactively identify and assess areas of significant business risk (e.g., procurement, inventory, cash flow).
• Risk Mitigation: Recommend and follow up on measures to mitigate identified risks effectively.
• Control Evaluation: Critically evaluate the design and effectiveness of existing internal controls to prevent fraud and errors.
• Process Improvement: Provide actionable, data-driven recommendations to improve internal processes and operational efficiency.
• Reporting: Prepare detailed audit reports summarizing findings and present them clearly to senior management.

Key Attributes and Mindset:

• Analytical Leadership: Foster a culture of accountability by identifying gaps, mentoring staff on compliance, and building trust through objective reporting.
• Risk & Control Management: Coordinate daily audit activities and effectively monitor internal systems to ensure maximum efficiency and zero leakage.
• Compliance Oversight: Manage financial records, asset tracking, and regulatory adherence with surgical precision.
• Stakeholder Collaboration: Build strong, professional relationships with all departments through effective communication and constructive feedback on audit findings.
• Operational Excellence: Embrace innovation in audit techniques (like Data Analytics), ensure 100% compliance, and continuously improve internal processes to support organizational growth.

Qualification: B.Com / BBA / BS Accounting & Finance

Experience:

• 1–2 years of relevant experience (FMCG industry experience is a major plus).

Location: Lahore

What Success Looks Like

• High-Performance Integrity: The internal control environment is robust, disciplined, and responsive to risks.
• Asset Optimization: All corporate inventory and assets are verified and tracked with 100% accuracy, leaving no room for discrepancies.
• Seamless Governance: Financial and operational audits run without delays, providing management with real-time insights.
• Strategic Alignment: Audit processes evolve and scale rapidly to support the fast-paced growth of our FMCG business.

Application Instructions:

Interested candidates must email their applications to careers@iandk.com.pk with a copy of their CV, and Use the subject line ‘Internal Audit Officer’.

Apply By

March 7th, 2026

Note: Candidates must only apply if their CV is highly relevant to the required qualifications and experience outlined above.

Job Type: Full-time

Pay: Rs50,000.00 - Rs60,000.00 per month

Work Location: In person