We are seeking a motivated Internal Audit professional to support the execution of the annual audit plan on a monthly and quarterly basis. The ideal candidate will assist in conducting functional audits, perform post-verification of transactions on a sample basis, and ensure timely updating of audit observations. This role requires a proactive approach and a willingness to take on additional relevant tasks as assigned by the reporting manager. The position is based in Thokar Niaz Baig, Lahore, and requires in-person attendance.
Key Responsibilities:
- Assist in the monthly and quarterly execution of the annual audit plan.
- Conduct functional audits to evaluate operational effectiveness.
- Perform post-verification of transactions through sample testing to ensure accuracy and compliance.
- Update audit observations on a daily basis to maintain accurate records.
- Demonstrate a can-do attitude by fulfilling any other relevant tasks assigned by the reporting manager.
Required Qualifications:
- ACCA, CA, or CMA finalist status.
- 2 to 3 years of experience in internal audit, preferably within a corporate or financial environment.
Preferred Qualifications and Benefits:
- Competitive market salary.
- Opportunity to work in a dynamic and professional setting with in-person collaboration.
This role is ideal for candidates looking to advance their internal audit career by gaining hands-on experience in a structured audit environment.