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internal auditor

Pny Pink

Job Title: Internal Auditor Location: PNY Trainings &ndash; Arfa Tower, Lahore Salary Range: PKR 35,000 &ndash; 40,000 per month Job Type: Full-time Travel Requirement: Occasional travel to Multan, Rawalpindi, Sargodha, and within Lahore for audit purposesJob Summary:We are seeking a detail-oriented and proactive Internal Auditor to join our team at PNY Trainings. The Internal Auditor will be responsible for evaluating financial records, internal processes, and operational practices to ensure compliance with company policies, legal requirements, and industry standards. The role requires conducting audits across multiple branches, identifying risks, recommending improvements, and ensuring financial accuracy.Key Responsibilities:<ul><li>Conduct financial, operational, and compliance audits across all PNY Trainings branches.</li><li>Review and verify accuracy of accounting records, transactions, and internal controls.</li><li>Ensure compliance with organizational policies, procedures, and regulatory requirements.</li><li>Identify weaknesses in internal systems and suggest process improvements.</li><li>Prepare clear, detailed, and well-documented audit reports with findings and recommendations.</li><li>Monitor corrective actions to ensure timely resolution of identified issues.</li><li>Assess risk management practices and evaluate effectiveness of internal control frameworks.</li><li>Assist in developing and implementing audit plans, checklists, and procedures.</li><li>Liaise with management and relevant departments to communicate audit results and follow-up actions.</li><li>Support in maintaining transparency, accountability, and efficiency across financial and operational activities.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Auditing, or a related field.</li><li>Minimum 1&ndash;2 years of experience in auditing, preferably in internal audit or external audit firms.</li><li>Strong knowledge of accounting principles, auditing standards, and regulatory compliance.</li><li>Proficiency in MS Office (Excel, Word, PowerPoint) and accounting/audit software.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent communication and report-writing abilities.</li><li>Ability to work independently and manage multiple audit assignments.</li><li>Willingness to travel to Multan, Rawalpindi, Sargodha, and within Lahore for audit purposes.</li></ul>What We Offer:<ul><li>Competitive salary package (PKR 35,000 &ndash; 40,000 per month).</li><li>Exposure to multiple business operations and branches.</li><li>Opportunity to grow within a dynamic and professional environment.</li><li>Travel allowances and professional development support.</li></ul>Gender: Male onlyJob Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

Internal Auditor

Achha Foods

Achha Foods is looking for a qualified and driven Senior Internal Auditor to join in-house Internal Audit function. You will play a critical role in evaluating internal controls, identifying risk exposures, and ensuring compliance across our operations, including our B2B division and e-commerce platform.Key Responsibilities:<ul><li>Conduct end-to-end internal audits of operational, financial, and compliance areas</li></ul><ul><li>Assist in developing and executing risk-based audit plans</li></ul><ul><li>Review business processes for effectiveness, efficiency, and control gaps</li></ul><ul><li>Draft detailed audit findings and present actionable recommendations to management</li></ul><ul><li>Collaborate with the audit team to monitor follow-up actions on audit findings</li></ul><ul><li>Participate in special assignments, fraud investigations, and process improvements</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have CA Inter / ACCA (qualified or part-qualified) / CIA / MBA (Finance)?</li><li>Do you have familiarity with ERP systems (SAP B1 preferred)?</li><li>Do you have Strong understanding of internal controls, risk assessment, and audit techniques?</li></ul><ul><li>This is on site job in Lahore Green Forts-2. Will you e able to commute o Daily basis? </li></ul>Experience:<ul><li>Internal Audit ( preferred in Big 4): 5 years (Required)</li></ul>Work Location: In person

Senior Internal Auditor

GULF DIGITAL LLC

Job descriptionJob Title: Internal AuditLocation: Lahore,Department: FinanceReports To: Finance Manager / Head of FinanceJob Summary:The Senior Accountant for the Accounts and Taxation/ Audit department is responsible for managing the company's financial records, ensuring compliance with local and international tax regulations, and supporting the overall financial health of the organization. This role requires an individual with a deep understanding of accounting principles, tax laws, and the ability to handle complex financial transactions. The ideal candidate will hold an ACCA (Association of Chartered Certified Accountants) or CA (Chartered Accountant) qualification.Key Responsibilities:<ul><li>Financial Accounting:</li><li>Maintain accurate and up-to-date financial records, including general ledger entries, reconciliations, and financial statements.</li><li>Prepare and review financial reports, ensuring compliance with relevant accounting standards (IFRS/GAAP).</li><li>Oversee accounts payable, accounts receivable, and payroll processing.</li><li>Tax Compliance and Planning:</li><li>Prepare and file corporate tax returns, ensuring compliance with local and international tax regulations.</li><li>Advise on tax implications of business decisions and transactions.</li><li>Manage VAT, GST, and other indirect tax filings.</li><li>Liaise with tax authorities and external auditors during tax audits.</li><li>Budgeting and Forecasting:</li><li>Assist in the preparation of annual budgets and financial forecasts.</li><li>Monitor actual performance against budget and provide variance analysis.</li><li>Internal Controls and Audits:</li><li>Develop and implement internal controls to safeguard company assets and ensure accuracy of financial data.</li><li>Support internal and external audit processes by providing necessary documentation and explanations.</li><li>Regulatory Compliance:</li><li>Stay updated with changes in tax laws and accounting standards and ensure the company&rsquo;s financial practices align with legal requirements.</li><li>Prepare and submit statutory financial statements and reports.</li><li>Financial Analysis and Reporting:</li><li>Analyze financial data to identify trends, variances, and opportunities for cost savings or revenue enhancement.</li><li>Provide financial insights and recommendations to management for strategic decision-making.</li><li>Team Leadership and Development:</li><li>Supervise and mentor junior accountants, providing guidance and support in their professional development.</li><li>Foster a collaborative and efficient working environment within the finance team.</li></ul>Qualifications:<ul><li>Education: ACCA or CA qualification is mandatory.</li><li>Experience: Minimum of (1) years of experience in accounting and taxation, preferably in a corporate or public accounting environment.</li><li>Skills:</li><li>Strong knowledge of IFRS/GAAP and tax regulations.</li><li>Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle).</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong attention to detail and accuracy.</li><li>Effective communication and interpersonal skills.</li><li>Certifications: Additional certifications in tax or finance (e.g., CTA, CPA) are an advantage.</li></ul>Key Competencies:<ul><li>Ethical Judgment: Adhere to high ethical standards in accounting and financial practices.</li><li>Detail-Oriented: Maintain accuracy in all financial reports and tax filings.</li><li>Proactive Approach: Anticipate and address potential financial and tax issues before they arise.</li><li>Team Player: Collaborate effectively with colleagues and other departments.</li></ul>Job Types: Full-time, Contract Contract length: 24 monthsEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>6years: 3 years (Required)</li></ul>Language:<ul><li>english (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>

Internal Auditor Pakistan

Domino's

Position: Sr. Officer Internal Audit Please 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-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Sr. Officer Internal Audit

Inbox Business Technologies

<div>
 We at Inbox Business Technologies are hiring a Principal Consultant - Fraud &amp; Risk Assessment to contribute to fraud prevention frameworks, forensic reviews, and advisory projects across digital payment channels and mobile banking platforms. The ideal candidate will work closely with the Principal Consultant to support client engagements, training, and executive-level presentations.
 
 
 
 Responsibilities
 
 
 
 <ul>
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 Lead fraud risk assessment programs across multiple industries and geographies.
 </li>
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 Develop fraud prevention strategies, policies, and frameworks aligned with regulatory and compliance standards.
 </li>
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 Oversee large-scale investigations into financial crimes, cyber fraud, and operational risks specific to digital banking platforms, mobile payments, and e-wallets prevalent in a specific country.
 </li>
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 Provide advisory to C-level executives on emerging fraud detection technologies, digital payment risks, governance, and risk mitigation.
 </li>
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 Mentor and manage teams of consultants and analysts to deliver high-impact client solutions.
 </li>
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 Stay updated on emerging fraud schemes, digital payment risks, and regulatory changes.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 12+ years of experience in fraud risk management, internal audit, or financial crime advisory.
 </li>
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 Strong knowledge of global compliance frameworks (AML, FATF, SOX, Basel II/III, GDPR).
 </li>
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 Expertise in fraud detection systems, data analytics, and forensic methodologies.
 </li>
 <li>
 Knowledge of local regulatory frameworks (SAMA, CMA, CBB) and compliance standards relating to fraud prevention and cybersecurity of KSA would be a plus.
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 Excellent leadership, stakeholder management, and client advisory skills.
 </li>
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 Strong presentation and communication skills for C-suite engagement.
 </li>
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 Familiarity with Arabic language and regional banking operations is a plus.
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 Bachelor's or Master's degree from reputable universities.
 
 
 </li>
 </ul>
 
 Key Certifications:
 
 
 
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 Certified Fraud Examiner (CFE)
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 Certified Internal Auditor (CIA)
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 Additional regional or industry-specific certifications (e.g., SAMA certifications, Certified Financial Crime Specialist) are advantageous.
 </li>
 </ul>
</div>

Principal Consultant - Fraud & Risk Assessment

Zarea.pk

Job Title: Accounts Officer &ndash; Internal AuditThe Company:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. Our services span across commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that sets us apart in the industry.Responsibilities:<ul><li>Verify stock center&ndash;related expenses and supporting documents.</li><li>Conduct inventory reconciliations with system records.</li><li>Monitor and enforce internal controls for inventory management.</li><li>Perform regular visits to centers for audit checks and compliance review.</li><li>Prepare audit reports and share findings with management.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Audit-related field.</li><li>1&ndash;3 years of experience in internal audit, preferably in inventory management.</li><li>Strong knowledge of auditing standards and internal controls.</li><li>Ability to travel frequently for audit and verification purposes.</li><li>Proficiency in MS Office (Excel, Word).</li><li>Strong analytical, reporting, and communication skills.</li></ul>Location: Lahore Cantt (On-Site)Salary: Based on experienceTimings: Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timeWork Location: In person

Accounts Officer (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

Explore 452+ Internal auditor in Lahore this September. Find roles across top companies and apply now to boost your career.