Internal Audit Manager - TJ / 1902253

Naeem Electronics is seeking a highly skilled and detail-oriented Internal Audit Manager to join their team in Lahore. The successful candidate will be responsible for evaluating and enhancing the effectiveness of the company’s risk management, internal controls, and governance processes. This role requires a professional with a strong background in accounting and finance, who possesses expert knowledge of internal audit principles and practices. The Internal Audit Manager will work independently to analyze financial statements, assess regulatory compliance, and identify potential fraud risks, providing valuable insights and recommendations to senior management.

Key Responsibilities

- Plan, conduct, and oversee comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance frameworks.
- Perform risk assessments to pinpoint areas of high vulnerability and propose suitable risk mitigation strategies.
- Evaluate compliance with relevant regulatory requirements and company policies to ensure adherence to legal and ethical standards.
- Detect and investigate potential fraud by thoroughly analyzing financial records and transactions.
- Prepare detailed and well-structured audit reports that clearly communicate findings, risks, and actionable recommendations to management and stakeholders.
- Utilize statistical analysis and advanced Excel tools to analyze financial data supporting audit conclusions and decision-making.
- Collaborate with various departments to implement improvements in control processes and monitor the progress of corrective actions.
- Stay updated with current accounting standards, auditing practices, and applicable laws to maintain effective and compliant audit procedures.
- Support senior leadership in developing and enhancing internal audit programs and procedures.
- Ensure all audit activities comply with professional standards and organizational policies.
- Continuously review and improve internal audit processes to increase efficiency and effectiveness, leveraging technology where appropriate.

Required Qualifications

- Professional qualification such as CA, ACCA, or an MS in Accounting & Finance.
- Completion of CA Finalist or Intermediate levels is highly desirable.
- Minimum of five years of relevant internal audit experience.
- Strong expertise in internal audit principles, risk management, and regulatory compliance.
- Proficiency in financial statement analysis, fraud detection, and audit report writing.
- Advanced skills in statistical analysis and Microsoft Excel.

This position offers an excellent opportunity for a qualified audit professional to contribute significantly to the governance and risk management framework of a reputable organization. The role demands a self-motivated individual with strong analytical capabilities and the ability to work independently while supporting the broader objectives of the company.