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audit analyst

HLS Worldwide Pvt Ltd

Overview: We are looking for a detail-oriented and analytical Internal Auditor to evaluate our company&rsquo;s internal controls, processes, and financial procedures. The ideal candidate will ensure compliance with company policies, identify risks, and recommend improvements to strengthen operational efficiency.Key Responsibilities:<ul><li>Conduct internal audits of financial, operational, and compliance processes.</li><li>Review and evaluate the effectiveness of internal controls, policies, and procedures.</li><li>Identify weaknesses, risks, and areas for process improvement.</li><li>Prepare clear and concise audit reports with findings and actionable recommendations.</li><li>Monitor implementation of corrective actions and follow up on open audit points.</li><li>Ensure compliance with company policies, regulatory requirements, and industry standards.</li><li>Perform risk assessments and contribute to annual audit planning.</li><li>Collaborate with finance, operations, procurement, and other departments for audit activities.</li><li>Verify accuracy of financial records, inventory management, and asset controls.</li><li>Assist management in improving governance, transparency, and process efficiency.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Professional certification (CIA, ACCA, CA Inter) is a plus.</li><li>2&ndash;4 years of experience in internal audit or related roles.</li><li>Strong knowledge of auditing principles, internal controls, and risk management.</li><li>Excellent analytical, problem-solving, and report-writing skills.</li><li>High attention to detail, integrity, and confidentiality.</li><li>Proficiency in MS Excel and audit-related software.</li></ul>Benefits:<ul><li>Competitive salary and performance bonuses</li><li>Professional growth and learning opportunities</li><li>Friendly and collaborative work environment</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs130,000.00 per monthWork Location: In person

Internal Auditor

Unze Trading (Pvt). Ltd.

Position: Internal Audit &ndash; ExecutiveLocation: DHA Phase 3, LahoreResponsibilities:-<ul><li>Assist in executing internal audit assignments as per the approved audit plan</li><li>Collect, analyze, and examine records, reports, operating practices, and documentation</li><li>Identify control weaknesses, non-compliance issues, and process inefficiencies</li><li>Document audit findings and prepare clear, concise working papers</li><li>Participate in the preparation of audit reports and presentation of audit findings</li><li>Perform follow-up audits to monitor management&rsquo;s response and implementation of recommendations</li><li>Assist in special audits, investigations, and ad-hoc reviews as required</li><li>Support audit planning through data gathering and risk assessment inputs</li><li>Stay updated on internal audit standards, company policies, and regulatory requirements</li></ul>Requirements:- <ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2&ndash;3 years of relevant experience in Internal Audit, preferably in the Retail industry</li><li>Hands-on experience with SAP (SAP B1 preferred)</li><li>Strong analytical, documentation, and reporting skills</li><li>Good understanding of internal controls, risk management, and compliance</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Internal Audit Executive

Golden Pearl Cosmetics (Pvt.) Ltd

Commerce Graduate/Masters with 2 to 4 years experience in internal audit department in a good manufacturing concerned organizations.- Good Experience in Financial Reconciliation, Cash Audits, General Procurements , Payroll Audits, etc.- Report audit observations together with recommendations to immediate supervisor.- Interpersonal, analytical and computer skills etc.Job Type: Full-timePay: Rs65,000.00 - Rs80,000.00 per monthWork Location: In person

Executive Internal Audit

Robert Half

We are seeking a highly competent and results driven Internal Audit Executive with a professional qualification (CA Inter, ACCA, or MBA) and 1&ndash;3 years of relevant experience. The incumbent will be responsible for planning, executing, and reporting to internal audit manager.Key Responsibilities:<ul><li>Pre and Post Audit Planning &amp; Execution:</li><li>Develop internal audit plans in coordination with manager procurement.</li><li>Lead and manage audit assignments, including planning, fieldwork, and reporting.</li><li>Ensure audits are conducted in line with the internal audit charter and professional standards.</li><li>Reporting &amp; Communication:</li><li>Prepare audit reports with findings, root causes, and practical recommendations.</li><li>Present audit findings to senior management and assist in action plan development.</li><li>Follow up on implementation of audit recommendations and track status.</li></ul>Qualifications:<ul><li>Education:</li><li>Qualified CA Inter, ACCA (F)or MBA in Finance/Audit/Risk Management.</li><li>Experience:</li><li>1 to 3 years of relevant experience in internal audit</li><li>Experience with ERP systems Microsoft Dynamics AX</li><li>Analytical and critical thinking with attention to detail.</li><li>Excellent communication and interpersonal skills.</li><li>High ethical standards, integrity, and objectivity.</li><li>Ability to manage multiple assignments and meet tight deadlines.</li><li>Proficient in MS Office (Excel, Word, PowerPoint); knowledge of audit software is a plus.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

US Group

<div>
 
 
 Job Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Schedule, plan, and complete assigned audit assignments as per the approved audit plan
 </li>
 <li>
 Assist in conducting a risk assessment for the respective sBU
 </li>
 <li>
 Assist in the preparation of the overall audit plan and work programs for each unit team resource
 </li>
 <li>
 Conduct meetings with relevant departments for discussion of audit findings and identify root causes in order to develop practical corrective actions
 </li>
 <li>
 Prepare audit reports on a monthly basis and present findings with recommendations to senior management
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications &amp; Skills:
 
 
 
 
 
 <ul>
 <li>
 ACCA/ACMA/MBA Accounting &amp; Finance or relevant qualification with 2-3 years of relevant work experience
 </li>
 <li>
 Strong verbal and written communication
 </li>
 <li>
 Proficient in Microsoft Office and conversant with Oracle Financials
 </li>
 </ul>
 
 
 
 
 
 Job Location
 
 : US Group
 
</div>

Assistant Manager Internal Audit

ACCA Careers

<div>
 
 Basic Eligibility
 
 
 
 <ul>
 <li>
 CA Finalist / ACCA / CIA
 </li>
 <li>
 Articles from Big 3 firms (KPMG, EY and PwC)
 </li>
 <li>
 Excellent knowledge of IFRS and Global Internal Audit Standards
 </li>
 <li>
 Excellent data analytical skills
 </li>
 <li>
 Excellent report writing and MS Office skills, especially PowerPoint, Excel, Visio, and Word
 
 
 </li>
 </ul>
 
 Job Description
 
 
 
 <ul>
 <li>
 Assist HOIA in preparation of Audit Scope and Plan
 </li>
 <li>
 Perform Risk and Control Assessment
 </li>
 <li>
 Conduct Risk-Based Audits and draft Audit Reports along with Control Recommendations
 </li>
 <li>
 Follow up with the respective departments to ensure implementation of the controls
 </li>
 <li>
 Develop and maintain Risk Registers of the audited areas
 </li>
 <li>
 Any other task assigned by the Manager
 </li>
 </ul>
</div>

Assistant Manager (Internal Audit)

AL GHANI Medical

Role Overview: We are looking for a skilled Data &amp; Monitoring Analyst to manage, monitor, and optimize our automated client acquisition system. This person will ensure all workflows, automations, outreach campaigns, and KPI dashboards run smoothly, generate accurate reports, and remain audit-ready.Key Responsibilities:<ul><li>System Monitoring &amp; Health Checks</li><li>Monitor all workflows (GHL, Make.com, booking engine, outreach sequences, Slack alerts) for failures or stalls.</li><li>Track SDR response times, lead flows, campaign metrics, and automation uptime.</li><li>Freeze or escalate failing automations automatically.</li><li>KPI &amp; Dashboard Management</li><li>Maintain dashboards tracking lead generation, bookings, SDR KPIs, outreach performance, and system uptime.</li><li>Ensure dashboards are accurate, up-to-date, and visually clear.</li><li>Incident &amp; CAPA Management</li><li>Investigate system or automation failures.</li><li>Log evidence, create ClickUp incidents, classify severity, and trigger CAPA workflows.</li><li>Reporting &amp; Insights</li><li>Generate daily, weekly, and monthly operational reports.</li><li>Provide insights to improve workflows, SDR performance, or automation efficiency.</li><li>Data Integrity &amp; Compliance</li><li>Ensure all logs, dashboards, and evidence are audit-ready.</li><li>Maintain historical data for SOPs, workflows, KPIs, and alerts.</li><li>Optimization</li><li>Identify opportunities to enhance workflows or dashboards.</li><li>Collaborate with automation experts to improve efficiency.</li></ul>Skills Required:<ul><li>Strong analytical and problem-solving skills.</li><li>Experience with dashboards and reporting tools (Google Data Studio, Power BI, Tableau, ClickUp dashboards).</li><li>Knowledge of automation platforms (Make.com, GoHighLevel, Slack integrations).</li><li>Familiarity with KPI tracking, SOP compliance, and audit trails.</li><li>Basic scripting knowledge (Python, SQL, or automation APIs) is a plus.</li><li>Attention to detail and ability to follow complex workflows.</li></ul>Working Hours:11:00 AM &ndash; 7:00 PM, Monday &ndash; FridayJob Type: Full-timePay: Rs60,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Are you comfortable working onsite in DHA Phase 8, Lahore?</li><li>Can you work full-time from 11:00 AM to 7:00 PM?</li><li>How many years of experience do you have as a data analyst, dashboard analyst, or monitoring specialist?</li><li>What tools and platforms have you worked with for KPI dashboards, workflow monitoring, and reporting?</li><li>Are you currently employed, freelancing, or seeking a full-time job?</li><li>According to your experience, what is your expected salary range in PKR per month? (Please provide a range in brackets, e.g., 60,000&ndash;100,000 PKR).</li><li>Have you ever monitored or managed automated workflows or CRM pipelines? Please explain.</li><li>Give one example of a problem you solved by monitoring or analyzing data that improved workflow efficiency.</li><li>Are you comfortable following strict SOPs and audit-compliance requirements?</li><li>How do you ensure data integrity and accuracy in your reports and dashboards?</li></ul>Work Location: In person

Data & Monitoring Analyst | KPI & Automation Monitoring Specialist

Explore 156+ Audit analyst in Lahore this January. Find roles across top companies and apply now to boost your career.

156 audit analyst jobs IN Lahore

Internal Auditor

Internal Audit Executive

Executive Internal Audit

Internal Audit Executive

Assistant Manager Internal Audit

Assistant Manager (Internal Audit)

Data & Monitoring Analyst | KPI & Automation Monitoring Specialist