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internal audit manager

Trango Tek

About Us:Nizam Sons (Pvt.) Ltd. is a globally recognized name in the safety, sportswear, and performance apparel industry, known for delivering innovation, craftsmanship, and uncompromising quality. With decades of expertise, we design and manufacture world-class protective wear and sports gear for leading international brands.Our N3 Lahore facility is a state-of-the-art manufacturing unit that reflects our commitment to excellence, sustainability, and technological advancement. Strategically located in Lahore, it serves as a vital hub for production, research, and development, ensuring efficient operations and timely deliveries to our valued clients across the globe.Website: https://www.nizamsons.com/home.htmlJob Description:As the Internal Audit Assistant Manager, you will be responsible for leading and executing internal audit activities across all departments and functions of the company. Reporting directly to the Manager - Internal Audit, you will play a critical role in providing independent and objective assurance to management and the board of directors regarding the effectiveness of internal controls, risk management, and governance processes.Responsibilities:<ul><li>Develop risk-based audit plans aligned with the company's objectives and regulatory requirements.</li><li>Lead and execute internal audits, including planning, fieldwork, reporting, and follow-up activities.</li><li>Conduct comprehensive reviews of financial, operational, and compliance processes to identify control weaknesses, inefficiencies, and areas for improvement.</li><li>Ensure audits are conducted in accordance with professional standards and established methodologies.</li><li>Assess the adequacy and effectiveness of internal controls to mitigate risks and safeguard company assets.</li><li>Prepare clear and concise audit reports summarizing findings, recommendations, and management responses.</li><li>Communicate audit results and insights to senior management, the audit committee, and other relevant stakeholders.</li><li>Ensure compliance with relevant laws, regulations, and company policies.</li><li>Provide guidance and support to business units on internal control matters and compliance initiatives.</li><li>Supervise and mentor internal audit staff, providing guidance, coaching, and feedback to foster professional growth and development.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>The Candidate must be C.A Finalist/ACCA.</li></ul>Education:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Internal Auditing: 6 years (Required)</li></ul>Work Location: In person

Assistant Manager - Internal Audit

ACCA Careers

<div>
 A leading organization is looking to hire an Assistant Manager &ndash; Internal Audit at its Lahore office.
 
 
 We are seeking CA Finalists, Qualified ACCAs, or ACCA Finalists who have:
 
 
 <ul>
 <li>
 Completed their articleship from a Big 4 firm (KPMG, EY, or PwC)
 </li>
 <li>
 Minimum 3 years of relevant experience in audit, risk, or compliance
 
 
 </li>
 </ul>
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Execute internal audits and risk assessments
 </li>
 <li>
 Prepare and review audit reports
 </li>
 <li>
 Coordinate with departments for control implementation
 </li>
 <li>
 Maintain risk registers and audit documentation
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Articleship completed from a Big 4 firm
 </li>
 <li>
 At least 3 years of professional experience
 </li>
 <li>
 Sound knowledge of IFRS and internal audit standards
 </li>
 <li>
 Proficient in MS Excel, Word, PowerPoint, and Visio
 </li>
 </ul>
</div>

Assistant Manager (Internal Audit) - Female

Tracking World

Hiring Alert!Tracking World Pvt. Ltd. is looking for a detail-oriented and experienced Internal Audit Executive &ndash; Financial Audit to strengthen our internal controls, ensure compliance, and identify financial risks. The role involves evaluating financial processes, supporting audits, and recommending improvements across departments.Position: Internal Audit Executive &ndash; Financial Audit Location: Lahore - HO Experience: 3&ndash;5 years of relevant audit experience (manufacturing sector preferred) Qualification: Bachelor&rsquo;s in Accounting, Finance, or related field (professional certification preferred)Key Responsibilities:<ul><li>Assist in planning and conducting risk-based internal financial audits.</li><li>Evaluate financial statements for compliance with IFRS/GAAP and regulatory standards.</li><li>Review internal financial controls across payroll, accounts payable/receivable, and reporting.</li><li>Identify control weaknesses and recommend corrective actions.</li><li>Prepare audit reports with findings and actionable recommendations.</li><li>Monitor and follow up on the implementation of audit recommendations.</li><li>Stay updated on accounting standards, tax, and regulatory changes.</li><li>Collaborate with finance, compliance, and operations teams on audits and projects.</li></ul>Requirements:<ul><li>Strong understanding of internal auditing, financial reporting, and compliance frameworks.</li><li>Proficient in MS Office and auditing tools.</li><li>Excellent analytical, communication, and report-writing skills.</li><li>High integrity, attention to detail, and ability to work both independently and in teams.</li></ul>How to Apply: Send your CV to careers@trackingworld.com.pk with the subject line: &ldquo;Application &ndash; Internal Audit Executive (Financial Audit)&rdquo;Job Type: Full-timePay: Up to Rs90,000.00 per monthWork Location: In person

Internal Audit Executive

Samad Rubber works ltd

Job description:<ul><li>Conduct internal audit as per audit plans.</li><li>Conduct Post audits.</li><li>Develop/re-design internal controls/sop&rsquo;s.</li><li>Conduct monthly stock takes.</li><li>Prepare detailed audit reports, highlighting areas for improvements.</li><li>Perform special audits as assigned by higher management.</li><li>Development of risk &amp; control matrix of all business process.</li></ul>Job Specifications:CA Inter/ ACCA Inter / MBA/ M.COM/ CMA.5-6 years of experience in Textile industry preferably Denim.Skills &amp; Knowledge:<ul><li>Good communication</li><li>Analytical skills</li><li>Report writing</li></ul>share your updated resume a Careers@samadrubber.comJob Type: Full-timeEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>textile audit: 6 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Deputy Manager - Internal Audit

Raaziq International PVT LTD

<ul><li>Assist in the formation of the Annual audit plan and ensuring its monthly &amp; quarterly execution.</li><li>Functional/departmental/Financial audits of the company for GAP identification and improvements.</li><li>Sharing ideas for better controls for an increase in efficiency and decrease in cost.</li><li>Pre-disbursement audit of financial transactions i.e. verification of sales rates, invoice auditing, daily cash closing, and all kinds of payments cash &amp; bank payments.</li><li>Plan and perform monthly stock count activity.</li><li>Ensure the audit report mechanism follows timelines.</li><li>Evaluate policies and procedures that are in place, recommend changes, and document finalized procedures, together with maintenance of same in case of changes.</li><li>Plan, prioritize, and manage audit projects so that audit activities are conducted efficiently and with minimal disruptions to day-to-day business operations.</li><li>Any other task assigned by management</li></ul><ul><li>Education Required: ACCA Part Qualified</li></ul><ul><li>Experience Required: 3 year industry specific experience</li></ul><ul><li>mailto: kainat.shadab@raaziq.com</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager Internal Audit

Domino's

Position: Sr. Officer Internal AuditLocation: LahorePlease note: Extensive traveling is required for this roleQualification: - BBA/MBA/ACCA/CA/ICMA finalist or part-qualifiedExperience: - 4 to 5 years of experience in Internal Audit - Exposure to QSR Audits is considered a plusMain Accountabilities: - Conduct stock counts at branches and commissaries, ensuring inventory records are accurate and variances are investigated and reported. - Perform expiry audits, verifying that all products meet quality standards and expired stock is properly identified and disposed of as per policy. - Assess compliance of operations with internal policies, SOPs, and regulatory requirements. - Highlight gaps and recommend practical improvements to enhance controls and minimize losses. - Prepare audit working papers and draft concise audit reports with actionable findings. - Collaborate with branch, operations, and supply chain teams to resolve issues identified during audits. -Support the Internal Audit Manager in ad hoc assignments and special audits as required.Competencies &amp; Skills: - Basic understanding of audit principles, with specific knowledge in QSR audits preferred. - Strong communication, writing, and reporting skills. - Proficiency in PowerPoint, Word, and Excel.Job Type: Full-timeWork Location: In person

Senior Officer Internal Audit

Confiz

<div>The Senior Internal Audit Executive will be responsible for ensuring that the organization adheres to legal, regulatory, and internal compliance requirements. This includes managing corporate legal risks, regulatory reporting, internal policy compliance, and risk mitigation strategies. The role requires developing a robust internal audit framework, conducting audits, and proactively addressing risks and assist the manager in preparing reporting for Audit Committee.
Key Responsibilities:
Risk Management &amp; Internal Controls:
<ul><li>Establish and maintain a Risk Register to document key risks and recommend effective controls.</li>
<li>Identify gaps and develop strategies to mitigate risk exposure.</li>
<li>Provide recommendations for policy enhancements, process improvements, and internal controls to strengthen compliance.</li>
</ul>
Compliance Audits &amp; Monitoring:
<ul><li>Conduct periodic compliance audits to assess adherence to legal, operational, and internal governance policies.</li>
<li>Perform GAP analysis to identify weaknesses in control processes and implement necessary improvements.</li>
<li>Monitor evolving regulatory landscapes to ensure the organization remains compliant.</li>
</ul>
Tracking &amp; Reporting:
<ul><li>Prepare detailed audit reports for senior management, summarizing risk assessments and action plans.</li>
<li>Assisting the Line Manager in preparing reports for Audit Committee</li>
</ul>
Key Requirements:
<ul><li>Education: ACCA/CA-Finalist/ACMA
</li><li>Experience: Minimum 3 years in compliance, risk management, internal audit. Prior experience in compliance roles within corporate, technology, finance, or regulatory environments is preferred.</li>
<li>Excellent liaison and negotiation skills for dealing with regulatory authorities and legal professionals.</li>
<li>Strong analytical and problem-solving skills to assess risks and implement mitigation strategies.</li>
<li>Exceptional communication, documentation, and stakeholder management skills.</li>
</ul>
We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015, 27001:2013 &amp; 20000-1:2018 certified. We have a vibrant culture of learning via collaboration and making the workplace fun.
People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/</div>

Senior Internal Audit Executive

Explore 912+ Internal audit manager in Lahore this October. Find roles across top companies and apply now to boost your career.