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internal audit executive

Union Developers (Pvt.) Ltd

Internal Audit ExecutiveCompany: Union Developers Location: Lahore Job Type: Full-timeJob Description: Union Developers is seeking a dedicated and detail-oriented Internal Audit Executive to join our team. The candidate will be responsible for supporting audit activities, ensuring compliance with financial and statutory regulations, and assisting in improving internal control processes.Key Responsibilities:<ul><li>Assist in conducting internal and statutory audits</li><li>Examine financial records, reports, and documentation</li><li>Ensure compliance with company policies and applicable laws</li><li>Identify discrepancies and prepare audit reports</li><li>Coordinate with internal departments and auditors</li></ul>Eligibility Criteria:<ul><li>MBA or M.Com Finance</li><li>Strong understanding of accounting and auditing principles</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical, communication, and organizational skills</li><li>Attention to detail and integrity in work</li></ul>Preferred Experience:<ul><li>2 to 4 Years proven Experiance Required</li></ul>What We Offer:<ul><li>Competitive salary</li><li>Professional growth and learning opportunities</li><li>Supportive work environment</li></ul>Job Type: Full-timeWork Location: In person

Internal Audit Executive

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

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

QME Corporation

Position SummaryThe Internal Audit Executive will be responsible for assisting in planning and executing audit assignments, ensuring compliance with internal policies, regulatory requirements and industry standards. This role will be reporting directly to the Head of Internal Audit.Key Responsibilities&middot; Assist in planning and executing audit assignments.&middot; Perform basic testing of transactions, records and supporting documents.&middot; Help in verifying compliance with company policies and procedures.&middot; Prepare and organize audit working papers under supervision.&middot; Support in data collection and analysis for audit purposes.&middot; Report preliminary findings to seniors for review.&middot; Follow up on assigned tasks and ensure timely completion.&middot; Maintain confidentiality of all financial and operational information.&middot; Stay updated with basic accounting and auditing practices.Qualifications &amp; Skills&middot; Bachelor&rsquo;s degree in accounting, Finance, or related.&middot; Knowledge of auditing standards and accounting principles (IFRS/IAS).&middot; Proficiency in MS Excel, Word, and ERP systems (SAP/FlowHCM preferred).&middot; Good analytical, problem-solving, and organizational skills.Experience&middot; 0&ndash;2 years of relevant experience in auditing, accounting, or finance.&middot; Internship or prior experience in an audit firm/finance department will be an advantage.Competencies&middot; Analytical Thinking&middot; Attention to Detail&middot; Time Management&middot; Ethical Conduct&middot; Problem-SolvingWhat We Offer:&middot; Market competitive salary &amp; benefits&middot; Career growth opportunities in the restaurant industry&middot; Friendly and professional work environmentJob Type: Full-timePay: Rs80,000.00 - Rs130,000.00 per monthWork Location: In person

Coca-Cola CCI

<div>
 
 
 
 Internal Auditor, Lahore, Pakistan
 
 
 
 
 Join us to take your career journey to the next level!
 
 
 
 
 
 
 #ProudlyCCI
 
 
 
 
 
 
 
 
 
 
 Job Identification
 
 
 
 
 We are looking for an Internal Auditor to be part of our Internal Audit team in Lahore.
 
 
 
 
 
 
 
 What We Expect
 
 
 
 <ul>
 <li>
 Develops a comprehensive plan of audit coverage within areas assigned by the Internal Audit (IA) Manager and submits that plan to IA Manager for review and approval as well as provides periodic updates.
 </li>
 <li>
 Performs audit field work as per audit program defined to the extent to give reasonable assurance about the area/process audited.
 </li>
 <li>
 Inspects overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures.
 </li>
 <li>
 Analyzes operational and management processes and effectiveness and efficiency of system controls to improve them and proposes value-added recommendations.
 </li>
 <li>
 Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidences of findings.
 </li>
 <li>
 Discuss audit findings with management in closing meeting.
 </li>
 <li>
 Writes draft audit report on the findings allocated by Audit Manager within given timelines.
 </li>
 <li>
 Proposes value added recommendations.
 </li>
 <li>
 Performs follow up audits to ensure the implementation of audit recommendations and management action plans.
 </li>
 <li>
 Conducts Independent Investigations or assists Internal Audit Manager (IAM) / Audit Executive (AE) / Senior Internal Auditor (SIA) responsible for code investigations.
 </li>
 <li>
 Maintains effective documentation and reporting thereof.
 </li>
 <li>
 Assists IAM/AE/SIA to update COE database and periodic reporting to Audit Committee, as and when required.
 </li>
 <li>
 Performs projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks.
 </li>
 <li>
 Prepares or assists other auditors in preparation of information for Audit Committee and other management reporting.
 </li>
 </ul>
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Chartered Accountant (Finalist) / ACCA / Certified Internal Auditor
 </li>
 <li>
 1-3 Years of related experience
 </li>
 </ul>
 
 
 
 
 What We Embrace
 
 
 
 
 <ul>
 <li>
 &ldquo;People Centered&rdquo; Focus
 </li>
 <li>
 Equal Salary Advocate
 </li>
 <li>
 A Globally Diverse/An International Workplace
 </li>
 <li>
 Inclusive Team-Building Activities
 </li>
 <li>
 Digital Learning Opportunities
 </li>
 <li>
 Leadership Exposure With Organizational Events
 </li>
 <li>
 Inclusive Language And Culture
 </li>
 <li>
 Social Clubs/Networks
 </li>
 <li>
 Inclusive/Family-Friendly Policies
 </li>
 </ul>
 
 
 
 
 Who We Are
 
 
 
 
 
 
 
 
 CCI is a multinational beverage company operating in T&uuml;rkiye, Pakistan, Kazakhstan, Iraq, Uzbekistan, Bangladesh, Azerbaijan, Kyrgyzstan, Jordan, Tajikistan, Turkmenistan, and Syria. We produce, distribute, and sell sparkling and still beverages, serving a population of 600 million people with more than 10,000 employees across 33 bottling plants and 3 fruit processing plants in 12 countries.
 
 
 At CCI, we are committed to creating value for our employees, customers, consumers, and communities. As a Top Employer certified company, we put people at the heart of everything we do. With our vision to become the best FMCG company, we achieve success through our One Team spirit, guided by our shared values of passion, integrity, accountability, and teamwork. Our ambition is to be a great place to work&mdash;an inclusive, diverse, and inspiring organization with strong leadership and organizational capabilities.
 
 
 We foster a culture of diversity and inclusion in everything we do. As the fourth company to obtain the EQUAL-SALARY global certification, we take pride in being an Equal Opportunity and Affirmative Action employer across all our markets.
 
 
 We take responsibility for the future with our Sustainability Commitments for 2030. Our roadmap focuses on six key areas: packaging, water, and climate in environmental sustainability; and human rights, diversity &amp; inclusion, and community investment in social sustainability. By 2030, we aim for 35% of newly hired individuals, 40% of managerial positions, and 50% of executive committee members to be women.
 
 
 
 We're an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender expression, or political opinion.
 
 
</div>

Internal Auditor

Incotec Industries

Job DescriptionPosition SummaryWe are seeking a highly analytical and detail-oriented professional to assist the Managing Director in decision-making, data analysis, and operational improvement. The ideal candidate will have strong proficiency in mathematics, Excel, and business analytics, along with the ability to support internal audit, costing, and operational excellence initiatives.This is a high-visibility role working directly with the MD and senior leadership.Key Responsibilities1. Direct Support to MDPrepare analytical reports, business summaries, and presentations for the MD.Conduct research and provide data-driven insights for strategic decisions.Maintain confidential information and support high-level administrative and analytical tasks.2. Data Analysis &amp; Excel WorkBuild and maintain advanced Excel models (pivot tables, lookups, dashboards, automation).Analyze business performance, KPIs, and operational metrics.Support budgeting, forecasting, and variance analysis.3. Internal Audit SupportAssist in conducting internal audits across departments.Review processes, controls, and compliance with company policies.Identify gaps and recommend corrective actions.4. Operational ExcellenceMap processes and identify inefficiencies or improvement opportunities.Support Lean/Six Sigma or continuous improvement initiatives.Assist in tracking improvement projects and outcomes.5. Costing &amp; Financial AnalysisPerform product costing, cost variance analysis, and margin analysis.Support preparation of cost sheets and pricing decisions.Work with finance, production, and procurement teams to standardize costing processes.Required Skills &amp; QualificationsStrong mathematics and analytical skills.Advanced Excel skills (pivot tables, formulas, macros preferred).Knowledge of internal audit or process audit methodologies.Experience in costing, finance, or operations.Strong communication and presentation skills.High integrity and ability to handle confidential information.Bachelor&rsquo;s degree in Commerce, Finance, Engineering, or similar (MBA preferred but not required).Ideal Candidate ProfileDetail-oriented with strong problem-solving abilities.Comfortable working directly with top management.Proactive, organized, and able to manage multiple tasks.Interested in both analytical work and operational understanding.Interested candidates may apply by emailing their CV to mona@incotecgroup.com. Please use the subject line &ldquo;Management Executive &ndash; Finance &amp; OperationsJob Type: Full-timeWork Location: In person

Management Executive – Finance & Operations

ibex

<div>
 Data Support Executive will be responsible to make reports as per the requirements, do the audit on reports made by Reporting Officers, perform all on demand tasks, highlight weak areas of production, suggest methods for improvement, analyze the reports and share the trend of production. This person should have strong English communication skills, intellectual skills, be a quick learner, accuracy in production, proven ability to use Ms Office mainly Excel which require different dashboards and Complex reports. The energy, motivation and positive attitude to play an effective and important role in a dynamic, growing technology-based company.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 To deliver all reports as assigned and meeting deadlines
 </li>
 <li>
 Random Audit on reports both internal and external.
 </li>
 <li>
 Analysis on MIS reports and suggest management the plan for improvement in production
 </li>
 <li>
 Monitor key performance indicators (KPIs).
 </li>
 <li>
 Random Audit on Operations reports and processes
 </li>
 <li>
 Highlight and neutralize weak areas and leakages to maximize outcome.
 </li>
 <li>
 Provides support to senior management in making decisions by analyzing core performance indicators.
 </li>
 <li>
 Develop graphs, reports, and presentations of project results.
 </li>
 <li>
 Perform basic statistical analyses for projects and reports.
 </li>
 <li>
 Create and present quality dashboards.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Experience: Atleast 1 year of experience on management reporting and analysis/business development
 </li>
 <li>
 Education: Minimum bachelors, MBA (optional)
 </li>
 <li>
 MS Office especially Excel and PowerPoint
 </li>
 <li>
 Excellent written and verbal communication skills
 </li>
 <li>
 Strong Analytical &amp; Problem-Solving skills
 </li>
 </ul>
</div>

Data Support Executive

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960 internal audit executive jobs IN House Jobs In Charge Design Mechanical Jobs In Lahore

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Management Executive – Finance & Operations

Data Support Executive