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internal audit manager

Human Capital HR Solutions

Position: :Manager &ndash; Shariah Audit Education : CA Qualified Location : Landhi Industrial Area, Karachi Experience : 6 YearsSalary &amp; Benefits : Market based salary with standard corporate benefits will be offered to the selected candidate.Job Requirements :Hands on working experience on SAP. &middot; Proficient in Data analysis and able to handle large batches of data processing. &middot; Execution of assignments as per Audit Plan. &middot; Review of systems and controls as part of continual improvement. &middot; Recommend improvement in management controls designed to safeguard company growth.&middot; Determine corrective action taken by the management on the weakness and recommendations identified in the audit area to improve internal controls.&middot; Co-ordination with other departments regarding effective and efficient discharge of duties. &middot; Audit planning and risk assessment process. &middot; Development of work programs for each assignmentJob Type: Full-timeWork Location: On the road

Manager – Shariah Auditor ( CA Qualified )

Zarea.pk

Internal AuditorLocation: Lahore Cantt. (On-site)Company: Zarea LimitedAbout Zarea:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. We provide a seamless digital experience by offering integrated services in logistics, warehousing, trade financing, and data analytics. Our commitment to transparency and innovation makes us a leader in the industry.Job SummaryWe are seeking an experienced Internal Auditor with 2&ndash;3 years of professional experience to join our team. The role involves reviewing financial and operational processes, ensuring compliance with internal policies, and recommending improvements to strengthen internal controls. The ideal candidate will have strong analytical skills, attention to detail, and a solid understanding of audit principles.Key Responsibilities<ul><li>Conduct internal audits of financial statements, records, and processes.</li><li>Evaluate the effectiveness of internal controls, risk management, and governance.</li><li>Ensure compliance with company policies, procedures, and regulatory requirements.</li><li>Identify weaknesses, irregularities, or potential risks and recommend corrective actions.</li><li>Prepare clear audit reports and present findings to management.</li><li>Follow up on audit recommendations and ensure timely implementation.</li><li>Assist in developing and improving audit processes and checklists.</li><li>Collaborate with finance and other departments for audit support and data gathering.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA/ICMA part-qualified preferred).</li><li>2&ndash;3 years of proven experience in internal audit, external audit, or related roles.</li><li>Strong knowledge of accounting principles and audit practices.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP).</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Ability to maintain confidentiality and work with integrity.</li><li>Preferred Skills:</li></ul>Experience in e-commerce, logistics, or commodity trading industries.<ul><li>Familiarity with risk-based auditing.</li><li>Strong report writing and presentation skills.</li></ul>Work Schedule:Monday to Friday: 9:00 AM &ndash; 6:00 PMSaturday: 10:00 AM &ndash; 4:00 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timeWork Location: In person

Internal Auditor

Madloops

One of the leading firms is seeking a highly skilled and motivated professional for the position of:Manager &ndash; Internal Audit (Technical)Location: Johar Town, LahoreQualification &amp; Certifications:<ul><li>Bachelor&rsquo;s degree in Engineering (Mechanical / Electrical / Power Plant).</li><li>IMS/ISO certifications in Quality Management, Health &amp; Safety, and Environmental Management are strongly preferred.</li><li>Candidates actively working towards these certifications will also be considered.</li></ul>Experience:<ul><li>6&ndash;8 years of relevant experience in power &amp; water utility sector.</li><li>Minimum 4 years in O&amp;M of plants with exposure to Internal/External audits, Risk Management, and Compliance.</li></ul>Key Skills:<ul><li>Strong knowledge of quality, health, safety, and environmental management systems.</li><li>Ability to design, implement, and monitor internal control frameworks.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Experience in risk-based auditing and technical compliance reviews.</li></ul>Role &amp; Responsibilities:<ul><li>Conduct technical internal audits across mechanical, electrical, and power plant operations.</li><li>Ensure compliance with IMS/ISO standards and regulatory requirements.</li><li>Identify risks, gaps, and improvement areas, providing actionable recommendations.</li><li>Collaborate with cross-functional teams to strengthen internal controls and operational efficiency.</li><li>Report findings to senior management and support in strategic decision-making.</li></ul>Kindly send your resume at hr@asr-ca.pk, do mention the position title in subjectJob Type: Full-timePay: Rs300,000.00 - Rs500,000.00 per monthWork Location: In person

Manager Internal Auditor Technical

BridgeBlue Pakistan

Assistant Manager AuditACCA Or Equivalent Degree HolderMust have at least 2 to 3 years of experience especially in GLWork Location: Adda Plot, Raiwind Road, LahoreCompany provided lunchEid BonusJob Type: Full-timePay: From Rs50,000.00 per monthApplication Question(s):<ul><li>Whats is your qualification?</li><li>How man years of relevant experience do you have ?</li><li>Can you commute to the work location?</li></ul>Work Location: In person

Assistant Manager Audit

Traditions by Saleem Fabrics

Position: Inventory Audit Officer (junior level)Department: Audit / Inventory ControlSaleem Fabrics is looking for enthusiastic Inventory Audit Interns to assist in maintaining accurate stock records, supporting physical audits, and learning key inventory processes for both Loose Fabric and Ready-to-Wear (RTW) categories. This internship is ideal for candidates who are keen to gain hands-on experience in retail audit and inventory management.Key Responsibilities:<ul><li>Assist in conducting physical inventory audits at store and warehouse levels (Loose Fabric &amp; RTW).</li><li>Support verification of physical stock against system records (POS/ERP).</li><li>Help in identifying stock mismatches, missing items, or overages.</li><li>Maintain and update basic audit logs and documentation under supervision.</li><li>Assist the Audit Executive in coordinating with relevant departments (Sales/IT) for adjustments.</li><li>Ensure barcoding, tagging, and fabric classification are properly followed.</li><li>Report any unusual or suspicious findings to senior audit staff.</li><li>Learn and suggest ways to improve stock handling practices.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in progress or recently completed (Commerce, Textile, or Business-related field preferred).</li><li>Basic understanding of fabric types such as Wash-n-Wear, Embroidered, Suiting, and RTW is a plus.</li><li>Proficient in Microsoft Excel and willing to learn data entry/reporting tools.</li><li>Strong attention to detail, honesty, and willingness to learn.</li><li>Able to travel occasionally to assigned stores within Central and North regions.</li></ul>Job Type: Full-timeWork Location: In person

Inventory Audit Officer (junior level)

Texo Poly Industries Private Limited

Qualification: CA Inter/Finalist, ACCA / CMAExperience: 3-4 years of relevant ExperienceJob role: <ul><li>Supervising Audit team and review of audit reports &amp; communication findings</li><li>Verification of daily operations(including accounts receivable &amp; payable)</li><li>Verification of complete import cycle</li><li>Verification of monthly reconciliations</li><li>Prepare Audit reports, Audit findings and presentation to management</li></ul>Compensation: 100K - 125K with other attractive benefitsJob Type: Full-timePay: Rs100,000.00 - Rs125,000.00 per monthWork Location: In person

ACCA Careers

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 As our Internal Controls Leader, you'll be responsible for leading international engagements, focused on:
 
 
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 Internal Controls Strategy: Developing and implementing comprehensive ICFR frameworks, ensuring they are effective and aligned with client business objectives.
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 Risk and Controls Management: Maintaining and continuously reviewing Risk and Control Matrices (RCMs), updating them as business operations or processes change to ensure they remain relevant and robust.
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 Controls Testing and Defence: Regularly testing control effectiveness and confidently interacting with external auditors to defend control positions and demonstrate compliance.
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 Theoretical and Practical Expertise: Applying a strong knowledge of internal controls theory, including COSO, to practically link financial reporting risk factors to implementable and testable controls.
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 Global Leadership: Leading international assignments and demonstrating strong stakeholder management skills, effectively communicating complex controls information to a global audience.
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Sr. Manager - Internal Controls Lead

Explore 957+ Internal audit manager in Lahore this September. Find roles across top companies and apply now to boost your career.

957 internal audit manager jobs IN Lahore

Manager – Shariah Auditor ( CA Qualified )

Internal Auditor

Manager Internal Auditor Technical

Assistant Manager Audit

Inventory Audit Officer (junior level)

Assistant Manager Audit

Sr. Manager - Internal Controls Lead