Internal Audit Executive – Financial Audit (Lahore, Full-Time)
We are hiring an Internal Audit Executive to support financial audits, assess internal controls, ensure regulatory compliance, and identify financial risks. The role involves working across departments to evaluate financial processes and recommend improvements.
Key Responsibilities:
· Assist in planning and conducting risk-based internal financial audits.
· Evaluate financial statements for compliance with IFRS/GAAP and regulatory standards.
· Review internal financial controls across processes like payroll, AP/AR, and reporting.
· Identify control weaknesses and suggest corrective actions.
· Prepare audit reports with findings and recommendations.
· Monitor implementation of audit recommendations.
· Stay updated on changes in accounting standards and regulations.
· Collaborate with finance, compliance, and operations teams on audits and projects.
Qualifications:
· Bachelor’s in Accounting, Finance, or related field; professional certification is a plus.
· 3–5 years of relevant audit experience, ideally in engineering or manufacturing sectors.
· Proficient in MS Office and auditing tools; strong analytical and communication skills.
· High integrity, detail-oriented, and capable of independent and team work.
Email your resume to: [email protected]
Job Type: Full-time
Pay: Up to Rs100,000.00 per month
Work Location: In person
