Internal Audit Executive

Sabir's Poultry Pvt Ltd is seeking a detail-oriented Internal Audit Executive to strengthen our auditing team. This role focuses on conducting thorough risk assessments, evaluating internal control systems, and planning effective audits to ensure compliance and operational efficiency within the organization. The successful candidate will lead a team of five professionals, driving audit initiatives and process improvements to safeguard company assets and enhance financial integrity. Candidates with strong expertise in fraud detection and internal controls, complemented by relevant certifications and experience, will thrive in this position. The Internal Audit Executive is responsible for identifying potential risks and recommending improvements to existing processes, enhancing overall corporate governance. This role requires collaboration across departments to monitor compliance, detect anomalies, and support strategic objectives through rigorous audit practices. The ideal candidate will have a background in business administration or commerce, with at least six years of hands-on experience and qualifications such as BBA, MBA, M.Com, ACCA, CA Inter, CIA, or CMA. Leading the audit team, this role combines technical knowledge with leadership skills to maintain high standards of accountability and continuous process improvement.
Responsibilities

Develop and implement comprehensive audit plans that align with organizational objectives and regulatory requirements.
Lead and manage a team of five audit professionals to conduct systematic internal audits across various business units.
Perform detailed risk assessments to identify potential areas of financial or operational exposure within the company.
Evaluate the effectiveness and adequacy of internal control systems to ensure compliance with corporate policies and legal standards.
Detect and investigate instances of fraud or irregularities by analyzing financial data and audit trails.
Recommend process improvements and control enhancements based on audit findings to optimize efficiency and reduce risk.
Prepare clear, concise, and actionable audit reports for senior management and stakeholders.
Coordinate with different departments to facilitate audits and ensure timely resolution of audit issues.
Stay updated on relevant laws, regulations, and best practices to maintain audit quality and adapt to changes in the regulatory environment.
Provide training and guidance to audit team members to cultivate a strong culture of compliance and accountability.
Monitor the implementation of audit recommendations and track progress for continuous improvement.
Support external auditors during annual audits by providing necessary documentation and insights.

Skills

Fraud Detection Financial Analysis Compliance Management Risk Assessment Internal Control Evaluation Audit Planning Process Improvement Reporting Skills Team Leadership

Job Details

Total Positions:

1 Post

Job Type:

Full Time/Permanent

Job Location:

Lahore, Pakistan

Gender:

No Preference

Minimum Experience:

6 Years

Apply Before:

Nov 07, 2026

Posting Date:

Oct 06, 2026

Sabir's Poultry Pvt Ltd

· 601-1000 employees - Lahore

pGroup Profile The History of the Sabirs’ Group extends back over decades of experience, expertise, patriotism and commitment of its leadership. It was the urge for a healthy future and to serve the nation with animal origin protein at an affordable cost, that resulted in the establishment of a fully independent and growing setup in the name of Sabirs’ Group of Companies, Which at present is comprised of Shahzor Feeds (Pvt.) Ltd. Multan Feeds, Sabirs' Poultry, Sabirs' Feeds and other expansion plans. Work Environment We strive hard to keep our work environment in total compliance with the internationally recognized and recommended health and safety standards. We remain vigilant in Health, Safety and Environment (HSE) protocols. Our Bio-Security standards are unique in Pakistan as we humbly claim to be the only company in Pakistan with Double-Layered Bio-Security Systems and Ultra Violet Lamps to gain access to our production units. Likewise, we have a strict Personal Protective Equipment Protocol (PPEP) System, for further vigilance on the Safety and occupational hazards. To remain environment friendly, we have made special arrangements for the waste disposal as well as for recycling. All these standards are revised on regular basis to further fine-tune them and to remain internationally competitive./p