chief internal auditor

Human Capital HR Solutions

Internal Auditor &ndash; Factory OperationsLocation: Lahore, Pakistan Industry: Frozen Food / Poultry ProcessingHuman Capital HR Solutions (HC) is hiring on behalf of a well-established client in the frozen food industry for the position of Internal Auditor &ndash; Factory Operations. This is a critical role for a detail-oriented professional who can ensure financial accuracy, operational efficiency, and strong compliance across a large-scale production facility.The Opportunity This role offers hands-on exposure to end-to-end factory operations, working closely with production, finance, and compliance teams to strengthen controls, improve processes, and ensure transparency across all operational areas.Key Responsibilities<ul><li>Conduct financial audits including procurement, production costing, and sales reconciliation</li><li>Perform operational audits across the full production cycle (receiving to dispatch)</li><li>Ensure SOP compliance and identify process gaps with corrective actions</li><li>Monitor ERP data integrity, inventory reconciliation, and reporting accuracy</li><li>Verify inventory, yields, utilities, and equipment calibration</li><li>Prepare audit reports and support external audits and inspections</li></ul>Requirements<ul><li>ICMA / ACCA / CA (Part-qualified or Qualified)</li><li>1&ndash;4 years of experience in audit or finance</li><li>FMCG / food industry exposure preferred</li><li>Strong ERP knowledge and advanced Excel skills</li><li>Understanding of cost accounting and production processes</li><li>Experience in poultry or food manufacturing will be an advantage</li></ul>How to Apply Send your CV to: careers1.hc@gmail.com CC: careers@humancapitalintl.com Subject Line: Internal Auditor &ndash; Factory Operations | LahoreFollow our social accounts for the latest job opportunities:&middot; LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/&middot; Instagram: https://www.instagram.com/humancapitalhrsolutions/&middot; Facebook: https://www.facebook.com/humancapitalhrsolution/Job Type: Full-timeWork Location: In person

Internal Auditor – Factory Operations

Taraki

<div>
 Our client
 
 Qanmos Trainings
 
 is looking for
 
 Internal Auditor
 
 in
 
 Lahore.
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Conduct internal audits of financial, operational, and compliance processes
 </li>
 <li>
 Evaluate the effectiveness of internal controls and identify control gaps
 </li>
 <li>
 Perform risk assessments and recommend mitigation strategies
 </li>
 <li>
 Review inventory management, procurement, and production processes
 </li>
 <li>
 Ensure compliance with company policies, SOPs, and regulatory requirements
 </li>
 <li>
 Prepare detailed audit reports with findings and actionable recommendations
 </li>
 <li>
 Monitor implementation of audit observations and corrective actions
 </li>
 <li>
 Coordinate with cross-functional teams for audit execution and follow-ups
 </li>
 <li>
 Assist in developing and improving audit frameworks and procedures
 
 
 
 </li>
 </ul>
 Qualification &amp; Experience
 
 
 <ul>
 <li>
 Bachelor's or Master's degree in BBA, MBA (Finance/Accounting) or related field
 </li>
 <li>
 3&ndash;5 years of relevant experience, preferably in a manufacturing setup
 </li>
 <li>
 Strong knowledge of internal audit practices, risk management, and compliance
 </li>
 <li>
 Familiarity with inventory audits, costing, and operational audits
 </li>
 <li>
 Proficiency in MS Excel and reporting tools
 </li>
 <li>
 Experience with ERP systems (e.g., Odoo, Oracle) will be an added advantage
 
 </li>
 </ul>
</div>

Internal Auditor - Qanmos Trainings

Blue Star Manufacturing (Pvt) Limited

Factory Internal AuditorLocation: Sialkot Job Type: Full-Time Salary: PKR 150,000 &ndash; 250,000/month (Negotiable based on experience and expertise) Working Hours: 9:00 AM &ndash; 6:00 PMJob OverviewWe are looking for a highly skilled and detail-oriented Factory Internal Auditor to join our team in Sialkot. The ideal candidate should have strong experience in factory-side auditing within manufacturing environments and the ability to evaluate operational efficiency, compliance systems, inventory controls, and production processes.Preference will be given to candidates from Sialkot, Daska, and Pasroor .Candidates with prior experience in manufacturing companies, especially in the leather manufacturing industry, will be highly preferred.Key Responsibilities<ul><li>Conduct internal audits of factory operations, production processes, and inventory systems.</li><li>Evaluate compliance with company policies, operational procedures, and legal requirements.</li><li>Review quality standards, workplace safety practices, and internal controls.</li><li>Identify risks, process gaps, inefficiencies, and non-compliance issues.</li><li>Prepare detailed audit reports with findings and recommendations.</li><li>Monitor corrective and preventive actions after audits.</li><li>Verify documentation related to procurement, inventory, labor, production, and quality assurance.</li><li>Conduct surprise inspections and periodic compliance reviews.</li><li>Coordinate with factory management and department heads during audit activities.</li><li>Support management in improving operational transparency and efficiency.</li></ul>Requirements<ul><li>Master&rsquo;s degree or professional qualification in ACCA, CA, Accounting, Finance, or related field.</li><li>Minimum 4&ndash;5 years of experience in factory/internal auditing.</li><li>Strong understanding of manufacturing operations, inventory controls, and compliance procedures.</li><li>Experience working with a manufacturing company is required.</li><li>Preference for candidates with experience in the leather manufacturing industry.</li><li>Excellent analytical, reporting, and problem-solving skills.</li><li>Proficiency in MS Office and audit reporting tools.</li><li>Strong communication and interpersonal skills.</li><li>Ability to maintain confidentiality and professional integrity.</li></ul>Preferred Candidates<ul><li>Candidates residing in Sialkot, Daska, or Pasroor.</li><li>Experience with ISO standards and compliance systems will be an advantage.</li><li>Professional audit certifications will be considered a plus.</li></ul>Required Skills<ul><li>Attention to Detail</li><li>Critical Thinking</li><li>Risk Assessment</li><li>Report Writing</li><li>Time Management</li><li>Integrity &amp; Confidentiality</li></ul>Apply NowIf you have strong auditing experience in manufacturing environments and are looking for a challenging opportunity with growth potential, we encourage you to apply.Pay: Rs150.00 - Rs250.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Manufacturing Industry: 4 years (Preferred)</li></ul>Work Location: In person

Factory Internal Auditor

Stellar Hunters

<div><h4 class="jobSectionHeader">Job Summary</h4>

We are seeking a seasoned Senior Internal IT Auditor to join the Internal Audit team and provide independent, objective assurance over the company&rsquo;s IT controls, risk management, and governance processes. The successful candidate will plan and execute IT audit engagements across applications, infrastructure, cloud, identity and access management, change management, and third-party services. This role will collaborate with IT, Security, Risk, Compliance, and business stakeholders to identify control gaps, recommend practical remediation, and drive improvements that support business objectives and regulatory requirements.
<h4 class="jobSectionHeader">Key Responsibilities</h4>
<h5 class="jobSectionHeader">Audit Planning &amp; Execution</h5>
<ul>
<li>Plan, scope, and execute IT audit engagements using a risk-based approach, including development of audit programs, testing plans, and workpapers.</li>
<li>Perform detailed testing of IT general controls and application controls across cloud and on-premise environments, including change management, configuration management, and backup/recovery.</li>
<li>Evaluate the design and operating effectiveness of controls related to identity and access management, privileged access, segregation of duties, and authentication mechanisms.</li>
</ul>
<h5 class="jobSectionHeader">Risk Assessment &amp; Control Evaluation</h5>
<ul>
<li>Conduct IT risk assessments to identify and prioritize technology risks and control gaps that could impact confidentiality, integrity, and availability of systems and data.</li>
<li>Map IT risks and controls to relevant frameworks and standards (e.g., COBIT, NIST, ISO 27001, SOC 2) and provide pragmatic control recommendations.</li>
<li>Assess third-party and cloud provider controls, review vendor risk management artifacts, and perform outsourced service audits where applicable.</li>
</ul>
<h5 class="jobSectionHeader">Reporting &amp; Remediation</h5>
<ul>
<li>Prepare clear, well-supported audit findings, risk ratings, and actionable remediation recommendations; draft audit reports and present results to management and audit committees.</li>
<li>Work with process and technology owners to develop remediation plans, track remediation progress, and validate corrective actions.</li>
<li>Coordinate with external auditors and regulators as needed to support audits and attestations.</li>
</ul>
<h5 class="jobSectionHeader">Continuous Improvement &amp; Advisory</h5>
<ul>
<li>Provide advisory support on IT control design and implementation to enable operational improvements while maintaining auditor independence.</li>
<li>Identify opportunities to enhance audit methodologies, testing tools, and automation to increase audit efficiency and coverage.</li>
<li>Mentor junior audit staff, review their workpapers and findings, and contribute to team knowledge-sharing and training.</li>
</ul>
<h4 class="jobSectionHeader">Required Qualifications - Skills &amp; Experience</h4>
<ul>
<li>Bachelor&rsquo;s degree in Information Technology, Computer Science, Accounting, Cybersecurity, or a related field, or equivalent practical experience.</li>
<li>5+ years of experience performing IT audits, IT risk assessments, or IT control testing in an internal audit, external audit, or IT risk role.</li>
<li>Strong technical understanding of systems, networks, cloud platforms (e.g., AWS, Azure, GCP), databases, and common enterprise applications.</li>
<li>Experience auditing identity and access management, change management, system development lifecycle, vulnerability management, and patching processes.</li>
<li>Familiarity with audit methodologies, sampling techniques, and documentation standards; ability to produce clear, concise audit workpapers and reports.</li>
<li>Excellent written and verbal communication skills with the ability to engage technical and non-technical stakeholders and influence remediation efforts.</li>
<li>Demonstrated analytical mindset with experience in risk assessment, control evaluation, and executive-level reporting.</li>
<li>Proficiency with audit and productivity tools (e.g., GRC platforms, data analytics tools, Office suite).</li>
</ul>
<h4 class="jobSectionHeader">Preferred Qualifications</h4>
<ul>
<li>Relevant certifications such as CISA, CISSP, CRISC, CISM, or Certified Internal Auditor (CIA) preferred.</li>
<li>Experience supporting Sarbanes-Oxley (SOX) IT testing, SOC 2 examinations, or other regulatory audits.</li>
<li>Background in cloud security, DevOps/SecOps practices, or secure software development lifecycle is a plus.</li>
<li>Experience with audit automation, data analytics (ACL, IDEA, Python, SQL), or continuous auditing tools.</li>
</ul>
<h4 class="jobSectionHeader">Work Environment &amp; Compensation</h4>
<ul>
<li>Full-time position with a hybrid onsite/remote model; occasional travel may be required for fieldwork, audits, or meetings with third parties.</li>
<li>Competitive salary commensurate with experience and a comprehensive benefits package, including health insurance, retirement plan options, and paid time off.</li>
<li>Opportunities for professional development, certification support, and career progression within Internal Audit, Risk, and Security functions.</li>
<li>Inclusive, respectful work culture that values diversity, equity, and a healthy work-life balance.</li></ul></div>

Senior Internal IT Auditor

Siraj Din Energy Private Limited

Job Overview:We at Siraj Din Energy Pvt. Ltd, are seeking a detail-oriented and experienced Auditor to join our team. The ideal candidate will be responsible for evaluating financial records, ensuring compliance with internal controls, and verifying the accuracy of financial transactions across various functions.Key Responsibilities:Cash &amp; Bank:<ul><li>Verify all cash receipts and payments for accuracy</li><li>Reconcile cash balances with the cash book</li><li>Review bank transactions and perform bank reconciliations</li><li>Identify and review unusual or large cash/bank transactions</li></ul>Accounts Receivable:<ul><li>Ensure invoices are recorded in accordance with discount policies</li><li>Verify claims posting as per company policies</li><li>Monitor overdue accounts and review aging reports</li><li>Conduct customer balance confirmations and physical visits</li></ul>Accounts Payable:<ul><li>Verify supplier invoices for accuracy and completeness</li><li>Ensure timely and accurate vendor payments</li><li>Reconcile supplier statements with accounts payable ledger</li><li>Identify duplicate or unauthorized payments</li></ul>Payroll &amp; Employee Expenses:<ul><li>Verify payroll calculations including salaries and benefits</li><li>Ensure payroll approvals and documentation are in place</li><li>Review employee reimbursements for accuracy and validity</li></ul>Inventory / Stock:<ul><li>Verify the recording of goods received and issued</li><li>Monitor issuance of batteries to customers</li><li>Conduct periodic physical stock verification</li><li>Verify scrap stock entries and records</li></ul>Claims:<ul><li>Ensure all customer claims are properly recorded and processed</li><li>Verify claims submitted to vendors</li><li>Ensure claims are categorized and posted as per policies</li><li>Conduct physical verification of claim-related stock</li></ul>General Ledger &amp; Journal Entries:<ul><li>Review journal entries (expenses, freight, rent, etc.) for accuracy and authorization</li><li>Identify unusual or adjusting entries</li><li>Ensure consistency between general ledger and subsidiary records</li></ul>Compliance &amp; Regulatory:<ul><li>Ensure timely and accurate submission of sales tax, withholding tax, and salary tax</li><li>Monitor adherence to internal control procedures</li><li>Prepare audit data for financial statements and income tax returns</li></ul>Requirements:<ul><li>Qualification: ICMA Finalist / CA Inter</li><li>Experience: Minimum 3&ndash;5 years of relevant audit or accounting experience</li><li>Strong knowledge of accounting principles and audit procedures</li><li>Proficiency in MS Excel and accounting software</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and organizational abilities</li></ul>Preferred Skills:<ul><li>Experience in the manufacturing or trading industry</li><li>Familiarity with tax regulations and compliance in Pakistan</li></ul>Work Location: In person

Senior Internal Auditor

Vibe Credit Union

<div><div>Our Purpose 
At Vibe, we are driven by our mission to elevate community and create opportunity. We believe in fostering an environment of inclusivity where every team member has the chance to grow professionally. Guided by our core values &ndash; be inclusive, educate, embrace change, and seek opportunities - we are dedicated to making a positive impact in the lives of our members and communities. As we continue to grow and expand our team, we are seeking passionate individuals who share our vision and are eager to join us in our journey. If you are someone who is passionate about making a difference and is committed to creating a brighter future for our communities, we invite you to explore this exciting opportunity at Vibe!</div>
<div> 
Your Role: Part‑Time Internal Auditor 
As a Part‑Time Internal Auditor, you will play a critical role in safeguarding Vibe&rsquo;s operations, governance, and internal control environment. You will provide independent assurance to the Audit Committee, Board of Directors, and Management by conducting audits and consulting services designed to add value and improve organizational effectiveness. 
 
This role is an integral part of Vibe&rsquo;s internal control structure and operates under policies established by the Board of Directors and Management. Your work will directly support transparency, risk management, and member trust. 
 
What You&rsquo;ll Do:</div>
<ul><li>Execute Internal Audits: Complete audits in a timely manner in accordance with the approved Internal Audit Plan.</li>
<li>Support Risk Assessment: Assist senior management in developing the annual Internal Audit risk assessment and identifying key risk areas.</li>
<li>Contribute to Audit Planning: Help prepare the three‑year Internal Audit schedule based on annual risk assessments.</li>
<li>Develop Audit Programs: Assist in creating audit programs to support planned audits and reviews.</li>
<li>Evaluate Controls: Verify and examine accounts, records, financials, and operational processes to ensure compliance with internal controls.</li>
<li>Stay Informed: Maintain awareness of regulatory requirements, audit standards, best practices, and emerging audit techniques.</li>
<li>Build Relationships: Develop strong, collaborative working relationships with credit union staff and leadership.</li>
<li>Report Findings: Distribute audit reports, reviews, and memorandums to the Audit Committee and appropriate management teams.</li>
<li>Recommend Improvements: Identify control gaps and recommend corrective actions; follow through to implementation.</li>
<li>Understand Operations: Gain working knowledge of credit union products and services to assess the adequacy of internal controls.</li>
<li>Perform Other Duties: Support additional audit‑related projects and responsibilities as assigned.</li>
<li>Meet all established goals.</li>
</ul><div>What We&rsquo;re Looking For:</div>
<div> 
Education &amp; Experience:</div>
<ul><li>Bachelor&rsquo;s degree in Business, Accounting, or Finance</li>
<li>Experience in the financial industry preferred</li>
</ul><div>Skills &amp; Abilities:</div>
<ul><li>Strong understanding of internal controls, risk management, and audit processes</li>
<li>Analytical mindset with attention to detail</li>
<li>Ability to adapt to evolving technologies and regulatory requirements</li>
<li>Advanced written and verbal communication skills</li>
<li>Ability to work effectively with stakeholders at all organizational levels</li>
<li>High level of confidentiality, integrity, and professionalism</li>
<li>Sound judgment, accountability, and ability to work independently with minimal supervision</li>
</ul><div>Why You&rsquo;ll Love It Here:</div>
<ul><li>You&rsquo;ll play a meaningful role in protecting the integrity and trust of a mission‑driven credit union.</li>
<li>You&rsquo;ll work closely with leadership and governance teams, gaining broad organizational insight.</li>
<li>You&rsquo;ll have flexibility through a part‑time schedule while contributing to high‑impact work.</li>
<li>You&rsquo;ll be part of a values‑driven culture focused on accountability, transparency, and continuous improvement.</li>
</ul><div>Physical Requirements 
The physical demands listed represent those necessary to perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions. While performing this role, the employee may be required to hear, see, talk, stand, walk, stoop, kneel, lift, push, pull, and grasp.</div></div>

Part Time Internal Auditor

Tabby

<div><h3 class="jobSectionHeader">Description</h3><div> 
The Senior Auditor - Operational Audits is responsible for delivering end-to-end audits across a broad range of business and operational processes, including enterprise risk management (ERM), third-party/vendor management, HR, marketing and other support and business functions. 
</div><div>The role focuses on independently executing risk-based audit engagements, assessing the effectiveness of governance, risk management, and internal control frameworks across less complex but diverse domains. The individual is expected to take ownership of assigned audits from planning through to reporting, while providing practical, value-added insights to improve business processes and control environments. 
</div><div>This position requires a strong foundation in internal audit methodology, good business acumen and the ability to quickly understand different processes and risks across functions.</div><h3 class="jobSectionHeader"> 
Key Responsibilities</h3><div> 
Operational Audits</div><ul>
<li>Plan, execute, and deliver end-to-end audits across a variety of operational areas, including ERM frameworks, vendor onboarding and management HR processes, marketing activities, customer care and other business functions.</li>
<li>Conduct risk assessments and develop audit scopes and programs using a risk-based audit approach.</li>
<li>Evaluate the design and operating effectiveness of internal controls, governance processes and risk management frameworks.</li>
<li>Identify control gaps, inefficiencies and process improvement opportunities, providing practical and actionable recommendations.</li>
<li>Perform walkthroughs, control testing and documentation of processes across multiple business areas.</li>
Execute thematic reviews and cross-functional audits covering key operational risks. 
<li>
</li></ul><div>Data-Driven Audit Process Development 
</div><ul><li>Utilize data analytics techniques to support audit planning and execution, including identifying basic trends, anomalies and control gaps.</li>
<li>Extract and analyse data using tools such as SQL and Excel to support audit testing and validation.</li>
<li>Develop and use simple dashboards and visualizations (e.g., Power BI, Tableau) to enhance audit insights and reporting.</li>
<li>Apply data analysis to improve audit efficiency and support risk assessments across operational processes.</li>
Contribute to the adoption of data-driven auditing practices, while continuously building analytics capabilities. 
<li>
</li></ul><div>Data Analytics &amp; Cross-Functional Support 
</div><ul><li>Perform data analytics to support other audits.</li>
<li>Develop audit data models, dashboards, and visualizations to identify trends, anomalies, and key risk indicators.</li>
Collaborate with business, technology, and data teams to ensure high data quality and availability for audit purposes. 
<li>
</li></ul><div>Reporting &amp; Communication 
</div><ul><li>Prepare clear, concise, and high-quality audit reports, summarizing findings, risks and recommendations.</li>
<li>Communicate audit results effectively to process owners and management.</li>
<li>Track and validate remediation of audit findings to ensure timely closure.</li>
<li>Build effective working relationships with stakeholders across different functions.</li></ul> 
<h3 class="jobSectionHeader">
Skills, Knowledge and Expertise</h3> 
<ul>
<li>
5+ years of experience in internal audit, external audit or risk/control roles, preferably within financial services, fintech or a fast-paced corporate environment</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration or a related field.</li>
<li>Relevant certifications such as CIA, ACCA, CPA, or CISA (or in progress) are advantageous..</li>
<li>Strong understanding of internal audit methodologies, risk-based auditing and internal control frameworks (e.g., COSO).</li>
<li>Experience auditing operational processes across multiple functions (e.g., ERM, procurement/vendor management, HR or general business operations).</li>
<li>Good business acumen with the ability to quickly understand and assess new processes and risk areas.</li>
<li>Proficiency in data analytics and visualization tools (e.g., Excel, SQL, Power BI, Tableau, or similar) is preferred.</li>
<li>Strong analytical and problem-solving skills, with attention to detail.</li>
<li>Effective communication skills, with the ability to clearly present findings and engage with stakeholders.</li>
<li>Ability to manage multiple assignments, prioritise effectively, and deliver within deadlines.</li>
<li>Professional skepticism, integrity and a proactive mindset.</li>
<li>Fluency in English is a MUST.</li></ul><div></div><h3 class="jobSectionHeader"> 
About Tabby</h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money. 
 
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores. 
 
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region. 
 
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

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