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internal audit executive Jobs in Lahore Pakistan

internal audit executive

internal auditor

manager of internal audit

ACCA Careers

<div>
 
 Basic Eligibility
 
 
 
 <ul>
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 CA Finalist / ACCA / CIA
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 Articles from Big 3 firms (KPMG, EY and PwC)
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 Excellent knowledge of IFRS and Global Internal Audit Standards
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 Excellent data analytical skills
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 Excellent report writing and MS Office skills, especially PowerPoint, Excel, Visio, and Word
 
 
 </li>
 </ul>
 
 Job Description
 
 
 
 <ul>
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 Assist HOIA in preparation of Audit Scope and Plan
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 Perform Risk and Control Assessment
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 Conduct Risk-Based Audits and draft Audit Reports along with Control Recommendations
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 Follow up with the respective departments to ensure implementation of the controls
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 Develop and maintain Risk Registers of the audited areas
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 Any other task assigned by the Manager
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 </ul>
</div>

Assistant Manager (Internal Audit)

Golden Pearl Cosmetics (Pvt.) Ltd

Commerce Graduate/Masters with 2 to 4 years experience in internal audit department in a good manufacturing concerned organizations.- Good Experience in Financial Reconciliation, Cash Audits, General Procurements , Payroll Audits, etc.- Report audit observations together with recommendations to immediate supervisor.- Interpersonal, analytical and computer skills etc.Job Type: Full-timePay: Rs65,000.00 - Rs80,000.00 per monthWork Location: In person

Executive Internal Audit

Talenthue

We are looking for an experienced Internal Auditor on a full-time basis. The ideal candidate will be responsible for evaluating financial compliance, assessing risks, and improving internal controls to ensure the organization's financial integrity and operational efficiency. This role involves conducting audits, analyzing financial statements, and identifying areas for process enhancement.Key Responsibilities<ul><li>Assess compliance with financial regulations and internal controls by executing predefined audit program steps.</li><li>Collaborate with the Head of Department (HOD) to define departmental procedures and ensure ongoing adherence to all established protocols through periodic reviews.</li><li>Perform testing on general ledger entries, account balances, balance sheets, income statements, and associated financial reports.</li><li>Examine and analyze financial records, reports, operational practices, and supporting documentation for accuracy and completeness.</li><li>Evaluate risks and internal controls by pinpointing areas of non-compliance and potential vulnerabilities.</li><li>Review both manual and automated financial processes to ensure effectiveness and reliability.</li><li>Identify weaknesses, inefficiencies, and opportunities for improvement within operational areas.</li><li>Verify assets and liabilities by cross-referencing and analyzing items against collateral and relevant documentation.</li></ul>Required Qualifications<ul><li>5-6 years of post-articleship experience in auditing or a related field.</li><li>Must be a Chartered Accountant (CA) finalist.</li><li>In-depth knowledge of auditing standards, practices, and regulatory requirements.</li></ul>Preferred Skills<ul><li>Strong analytical and problem-solving abilities.</li><li>Proficiency in financial software and tools for auditing.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to communicate findings clearly and collaborate with cross-functional teams.</li></ul>Job Type: Full-timePay: Rs300,000.00 - Rs350,000.00 per monthWork Location: In person

Manager Internal Audit

US Group

<div>
 
 
 Job Responsibilities:
 
 
 
 
 
 <ul>
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 Schedule, plan, and complete assigned audit assignments as per the approved audit plan
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 Assist in conducting a risk assessment for the respective sBU
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 Assist in the preparation of the overall audit plan and work programs for each unit team resource
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 Conduct meetings with relevant departments for discussion of audit findings and identify root causes in order to develop practical corrective actions
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 Prepare audit reports on a monthly basis and present findings with recommendations to senior management
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 </ul>
 
 
 
 
 
 Preferred Qualifications &amp; Skills:
 
 
 
 
 
 <ul>
 <li>
 ACCA/ACMA/MBA Accounting &amp; Finance or relevant qualification with 2-3 years of relevant work experience
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 Strong verbal and written communication
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 <li>
 Proficient in Microsoft Office and conversant with Oracle Financials
 </li>
 </ul>
 
 
 
 
 
 Job Location
 
 : US Group
 
</div>

Assistant Manager Internal Audit

Robert Half

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

Internal Audit Executive

Coca-Cola CCI

<div>
 
 
 
 Internal Auditor, Lahore, Pakistan
 
 
 
 
 Join us to take your career journey to the next level!
 
 
 
 
 
 
 #ProudlyCCI
 
 
 
 
 
 
 
 
 
 
 Job Identification
 
 
 
 
 We are looking for an Internal Auditor to be part of our Internal Audit team in Lahore.
 
 
 
 
 
 
 
 What We Expect
 
 
 
 <ul>
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 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.
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 Performs audit field work as per audit program defined to the extent to give reasonable assurance about the area/process audited.
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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.
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 Analyzes operational and management processes and effectiveness and efficiency of system controls to improve them and proposes value-added recommendations.
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 Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidence of findings.
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 Discuss audit findings with management in closing meeting.
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 Writes draft audit report on the findings allocated by Audit Manager within given timelines.
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 Proposes value added recommendations.
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 Performs follow up audits to ensure the implementation of audit recommendations and management action plans.
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 Conducts Independent Investigations or assists Internal Audit Manager (IAM) / Audit Executive (AE) / Senior Internal Auditor (SIA) responsible for code investigations.
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 Maintains effective documentation and reporting thereof.
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 Assists IAM/AE/SIA to update COE database and periodic reporting to Audit Committee, as and when required.
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 Performs projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks.
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 Prepares or assists other auditors in preparation of information for Audit Committee and other management reporting.
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 </ul>
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Chartered Accountant (Finalist) / ACCA / Certified Internal Auditor
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 1-3 Years of related experience
 </li>
 </ul>
 
 
 
 
 What We Embrace
 
 
 
 
 <ul>
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 &ldquo;People Centered&rdquo; Focus
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 Equal Salary Advocate
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 A Globally Diverse/An International Workplace
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 Inclusive Team-Building Activities
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 Digital Learning Opportunities
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 Leadership Exposure With Organizational Events
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 Inclusive Language And Culture
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 Social Clubs/Networks
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 Inclusive/Family-Friendly Policies
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 </ul>
 
 
 
 
 Who We Are
 
 
 
 
 
 
 
 
 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.
 
 
 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.
 
 
 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.
 
 
 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.
 
 
 
 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.
 
 
</div>

Internal Auditor

Interwood Mobel (Pvt) Ltd.

<div>
 To support the internal audit function by conducting
 
 pre-audit
 
 and verification of all the documents generated for carrying goods in and dispatching goods out from the factory. Reviewing and ensuring updating the gate register entries in system on daily basis and submission of daily logs and weekly reports to HOD.
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Monitoring and reviewing daily stock movement to ensure transaction is executed through proper documentation at Factory and conduct pre-audit of:
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 Outward Gate Passes on daily basis,
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 Inward Gate Passes on daily basis,
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 GDNs on daily basis,
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 STNs on daily basis,
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 GDOs on daily basis
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 Pre-audit of the inward gate passes against purchase orders on daily basis
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 Checking of Daily Sales orders and GDOs related to Factory
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 Reviewing and ensuring updating the gate register entries in system on daily basis for vouching
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 Filing and record keeping of audit data files
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 Submitting daily log documenting gate movement to HOD
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 Submitting daily and weekly activity report to HOD
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 Stock taking of raw material as per audit plan
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 Report discrepancies, exceptions, or control gaps to the Line Manager promptly
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 Support senior audit staff during audits and special assignments
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 Maintain confidentiality of audit information and records
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 Any other audit related task given by the HOD
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
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 Medical Insurance
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 Provident Fund
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 <li>
 EOBI
 </li>
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 Paid Leaves
 </li>
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 Advance salary facility
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 </ul>
</div>

Officer Audit

Explore 2487+ Manager of internal audit in Lahore Pakistan this January. Find roles across top companies and apply now to boost your career.