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manager of 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

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

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

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

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

HiredAbhi

OverviewOur client, a prestigious and diversified group headquartered in Lahore, is seeking Chief Internal Auditor (CIA) to lead Internal Audit function across its group companies. This leadership position plays a pivotal role in safeguarding governance, risk management and compliance standards while ensuring operational efficiency.The CIA will report directly to Group CEO and Audit Committee, driving audit excellence across multiple business verticals and ensuring adherence to international best practices.Education, Experience &amp; Skills:<ul><li>Chartered Accountant (CA) &ndash; Mandatory, with Big 4 background.</li><li>Minimum 12&ndash;15 years of progressive experience in multinational corporations (MNCs), with strong exposure to listed entities and large-scale operations.</li><li>Proven leadership experience in managing audit functions at a group or enterprise-wide level.</li><li>Excellent communication and stakeholder management skills with the ability to engage board members, regulators and senior leadership.</li><li>Strong business acumen with the ability to align internal audit priorities to organizational strategy.</li></ul>Key Responsibilities:<ul><li>Lead nternal Audit Division (IAD) across all group companies, establishing a culture of accountability, transparency and ethical governance.</li><li>Develop and implement risk-based audit plans aligned with group objectives and regulatory requirements.</li><li>Evaluate internal controls, assess enterprise-wide risks and recommend actionable improvements to mitigate exposures.</li><li>Provide insightful and independent recommendations to the Board, Audit Committee and CEO, influencing strategic decisions.</li><li>Lead group-wide investigations, forensic audits, and ad-hoc projects as directed by the CEO/Audit Committee.</li><li>Drive audit transformation initiatives, leveraging technology, data analytics and global best practices.</li><li>Partner with business leaders to streamline processes, optimize resources, and embed a strong control environment.</li></ul>Job Type: Full-timePay: Rs800,000.00 - Rs1,500,000.00 per monthApplication Question(s):<ul><li>Are you a qualified Chartered Accountant from ICAP with Big4 Experience?</li></ul>Experience:<ul><li>MNC working: 5 years (Required)</li></ul>License/Certification:<ul><li>ACA or FCA (Required)</li><li>Big 4 Working Experience? (Required)</li></ul>Work Location: In person

Chief Internal Auditor (ACA | FCA)

Explore 2772+ Manager of internal audit in Lahore this October. Find roles across top companies and apply now to boost your career.