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internal audit executive

Union Developers (Pvt.) Ltd

<p><b>Internal Audit Executive</b></p><p><b>Company:</b> Union Developers<br/><b>Location:</b> Lahore<br/><b>Job Type:</b> Full-time</p><p><b>Job Description:</b><br/>Union Developers is seeking a dedicated and detail-oriented <b>Internal</b> <b>Audit Executive</b> 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.</p><p><b>Key Responsibilities:</b></p><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><p><b>Eligibility Criteria:</b></p><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><p><b>Preferred Experience:</b></p><ul><li>2 to 4 Years proven Experiance Required</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary</li><li>Professional growth and learning opportunities</li><li>Supportive work environment</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Internal Audit Executive

Unze Trading (Pvt). Ltd.

<p>Position: Internal Audit &ndash; Executive</p><p>Location: DHA Phase 3, Lahore</p><p>Responsibilities:-</p><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><p><b>Requirements:- </b></p><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><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Robert Half

<p>We are seeking a highly competent and results driven <b>Internal Audit Executive</b> 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.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Pre and Post Audit Planning &amp; Execution:</b></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><b>Reporting &amp; Communication:</b></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><p><b>Qualifications:</b></p><ul><li><b>Education:</b></li><li>Qualified <b>CA Inter</b>, <b>ACCA</b> <b>(F)</b>or <b>MBA</b> in Finance/Audit/Risk Management.</li><li><b>Experience:</b></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><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Coca-Cola CCI

<div>
 <p>
  <strong>
   <u>
    Internal Auditor, Lahore, Pakistan
   </u>
  </strong>
 </p>
 <p>
  Join us to take your career journey to the next level!
 </p>
 <p>
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 </p>
 <p>
  <strong>
   #ProudlyCCI
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <u>
  </u>
  <strong>
   <u>
    Job Identification
   </u>
  </strong>
 </p>
 <p>
  We are looking for an Internal Auditor to be part of our Internal Audit team in Lahore.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    What We Expect
   </u>
  </strong>
 </p>
 <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>
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   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>
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   Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidence of findings.
  </li>
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   Discuss audit findings with management in closing meeting.
  </li>
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   Writes draft audit report on the findings allocated by Audit Manager within given timelines.
  </li>
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   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>
 <p>
  <strong>
   <u>
    Qualifications
   </u>
  </strong>
 </p>
 <ul>
  <li>
   Chartered Accountant (Finalist) / ACCA / Certified Internal Auditor
  </li>
  <li>
   1-3 Years of related experience
  </li>
 </ul>
 <p>
  <strong>
   <em>
    <u>
     What We Embrace
    </u>
   </em>
  </strong>
 </p>
 <ul>
  <li>
   &ldquo;People Centered&rdquo; Focus
  </li>
  <li>
   Equal Salary Advocate
  </li>
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   A Globally Diverse/An International Workplace
  </li>
  <li>
   Inclusive Team-Building Activities
  </li>
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   Digital Learning Opportunities
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  <li>
   Leadership Exposure With Organizational Events
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  <li>
   Inclusive Language And Culture
  </li>
  <li>
   Social Clubs/Networks
  </li>
  <li>
   Inclusive/Family-Friendly Policies
  </li>
 </ul>
 <p>
  <strong>
   <em>
    <u>
     Who We Are
    </u>
   </em>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  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.
 </p>
 <p>
  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.
 </p>
 <p>
  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.
 </p>
 <p>
  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.
 </p>
 <p>
  <em>
   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.
  </em>
 </p>
</div>


Internal Auditor

MILELE

<div></div><div><div>We are seeking a detail-oriented and proactive <b>Accounts Receivable Executive</b> to manage customer billing, payments, and receivables while ensuring accurate financial reporting and compliance.</div><div>
</div><div><b>
Key Responsibilities</b></div><div><b>
1. Invoice Generation &amp; Receipts</b></div><div>
Prepare, review, and issue customer invoices accurately and on time.</div><div>
Ensure invoices comply with approved sales orders, contracts, and company policies.</div><div>
Record customer receipts (local and international) and allocate payments correctly in the accounting system.</div><div>
Maintain accurate and up-to-date accounts receivable records.</div><div><b>
2. Customer Management &amp; Reconciliation</b></div><div>
Maintain strong relationships with customers and communicate regularly regarding outstanding balances.</div><div>
Reconcile customer statements and resolve discrepancies promptly.</div><div>
Follow up on overdue receivables and support collection efforts for timely recovery.</div><div>
Address customer billing queries, disputes, and adjustments professionally.</div><div><b>
3. Financial Reporting &amp; Compliance</b></div><div>
Assist in month-end and year-end closing by preparing AR reports, aging analysis, and reconciliations.</div><div>
Ensure compliance with VAT regulations, tax requirements, and internal audit policies related to receivables.</div><div>
Support internal and external audits by providing required AR documentation and explanations.</div><div><b>
4. Process Improvement &amp; Cash Flow Management</b></div><div>
Identify opportunities to streamline accounts receivable and collection processes for increased efficiency.</div><div>
Support cash flow management by monitoring receivable aging and forecasting collections.</div><div>
Assist in strengthening internal controls related to billing, receipts, and customer credit management.</div><div></div><div><b><br>
Required Skills &amp; Qualifications</b></div><div>
Proven experience in accounts receivable, finance, or related roles.</div><div>
Strong knowledge of invoicing, payment processing, and reconciliation.</div><div>
Familiarity with accounting systems and ERP software.</div><div>
Understanding of VAT, tax regulations, and internal audit requirements.</div><div>
Excellent communication, analytical, and problem-solving skills.</div><div>
Attention to detail and ability to maintain accuracy in financial records.</div><div></div><div><b><br>
Educational Background</b></div><div>
ACCA Part Qualified, MBA, BBA, CA inter, ACMA Inter, B. Com</div></div><div></div>

Accounts Receivable Executive

ARD Developers

<p><b>Job Purpose</b></p><p>The Internal Audit Assistant supports the Internal Audit function by assisting in audit planning, execution, documentation, and reporting to ensure the organization&rsquo;s financial, operational, and compliance controls are effective and aligned with company policies and regulatory requirements.</p><p><b>Key Job Roles &amp; Responsibilities:</b></p><ul><li>Review and maintain records of assets.</li><li>Conduct surprise cash check.</li><li>Evaluate procurement procedures and conduct rate analysis.</li><li>Check and audit vehicle log books.</li><li><b>Compliance &amp; Controls</b></li><li>Ensure compliance with company policies, procedures, and applicable laws.</li><li>Identify control weaknesses, process gaps, and areas of improvement.</li><li>Assist in reviewing SOPs, policies, and internal controls.</li></ul><p><b>Experience:</b></p><p>1-2 years worked in internal audit, preferable worked in construction/Real Estate.</p><p><b>Qualification:</b></p><p>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or Business Administration.</p><p>Job Type: Full-time</p><p>Pay: From Rs50,000.00 per month</p><p>Work Location: In person</p>

Internal Audit Assistant

CodeNinja

About the Company
<br>CodeNinja is a global AI and engineering services company helping enterprises build, scale, and operate intelligent systems. With 350+ engineers across four continents and 400+ successful deployments, CodeNinja enables organizations to harness artificial intelligence through Global Capability Centers, Work AI, Physical AI, and AI Labs. Recognized among Pakistan’s fastest-growing AI firms and a multi-award recipient on Clutch, CodeNinja empowers over 250 clients worldwide to innovate, automate, and compete in the intelligence economy.
<br><br>
About the Role
<br>The Executive Accountant will be responsible for maintaining accurate financial records, managing client invoicing, intercompany accounting, reconciliations, and supporting statutory audits. The role requires strong technical accounting knowledge, attention to detail, and the ability to operate effectively within a structured control and compliance environment.
<br><br>
Key Responsibilities
<br>Financial Accounting & Bookkeeping
<br><ul>
<li>Maintain accurate and up-to-date financial records through proper bookkeeping and periodic adjustments.</li>
<li>Ensure all accounting entries are recorded in compliance with internal policies and IFRS standards.</li>
<li>Support month-end, quarter-end, and year-end closing activities.</li>
</ul>
Invoicing & Receivables/Payables Management
<br><ul>
<li>Prepare, review, and manage client invoices with complete and accurate supporting documentation.</li>
<li>Monitor and manage trade receivables and payables, ensuring timely follow-ups and reconciliations.</li>
<li>Resolve invoice discrepancies and coordinate with relevant stakeholders when required.</li>
</ul>
Intercompany Accounting & Reporting
<br><ul>
<li>Record and manage intercompany accounting transactions accurately.</li>
<li>Perform intercompany reconciliations and resolve variances on a timely basis.</li>
<li>Support the preparation of monthly, quarterly, and annual intercompany financial statements and management reports.</li>
<li>Ensure transparency and accuracy of intercompany balances across group entities.</li>
</ul>
Audit & Compliance
<br><ul>
<li>Assist in statutory and internal audits by preparing schedules, reconciliations, and supporting documentation.</li>
<li>Maintain audit-ready records and ensure compliance with IFRS, company policies, and regulatory requirements.</li>
<li>Support the implementation and adherence to internal controls.</li>
</ul>
<b>Requirements:</b><br>
<ul>
<li>ACCA or CA (Inter) qualification (mandatory).</li>
<li>Minimum 4 years of relevant accounting or finance experience.</li>
<li>Prior experience in a structured accounting or corporate finance environment is preferred.</li>
<li>Strong knowledge of accounting principles, reconciliations, and financial control processes.</li>
<li>Proficiency in MS Excel (advanced level preferred).</li>
<li>Hands-on experience with QuickBooks Online.</li>
</ul>
<b>Disclaimer:</b> CodeNinja is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, & performance. Female and minorities are strongly encouraged and preferred to apply for the role.
<br><br>
<b>Benefits:</b><br>
<ul>
<li>Provident Fund</li>
<li>Gym Membership</li>
<li>Leaves as per the company policy</li>
<li>Company-paid trips</li>
<li>Easy Loan Facility for Employees</li>
<li>Yearly increment</li>
<li>Maternity Benefits (Leaves & WFH)</li>
<li>Health Insurance (Maternity covered) – includes spouse and parents (till age 80)</li>
</ul>


Executive Accountant

Explore 755+ Internal audit executive in Lahore Pakistan this January. Find roles across top companies and apply now to boost your career.

755 internal audit executive jobs IN Lahore Pakistan

Internal Audit Executive

Internal Audit Executive

Internal Audit Executive

Internal Auditor

Accounts Receivable Executive

Internal Audit Assistant

Executive Accountant