Executive Internal Audit

We are seeking a motivated Internal Audit professional to support the execution of our 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 also involves reviewing business processes and collaborating closely with the reporting manager to complete any additional relevant tasks with a proactive, can-do attitude. 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 the effectiveness of business operations.
- Perform post-verification of transactions using a sample-based approach to ensure accuracy and compliance.
- Update audit observations on a daily basis to maintain accurate records and facilitate timely follow-up.
- Review and analyze business processes to identify areas for improvement and risk mitigation.
- Demonstrate flexibility and a positive attitude by undertaking any other relevant tasks assigned by the reporting manager.

Required Qualifications:
- ACCA, CA, or CMA finalist status is mandatory.
- 1 to 2 years of experience in internal audit or a related field.

Preferred Qualifications and Benefits:
- The role is open exclusively to female candidates.
- Salary is competitive and aligned with current market standards.
- The work location requires physical presence, fostering direct collaboration with the audit team and management.

This opportunity is ideal for professionals looking to advance their careers in internal audit within a dynamic and supportive environment.