We are seeking motivated and detail-oriented Internal Audit Executives to join our team. The ideal candidates will support the audit function by assisting in the execution of the annual audit plan, conducting functional audits, and ensuring thorough verification of transactions. This role requires a proactive approach to reviewing business processes and maintaining accurate audit observations daily. Candidates should be ready to take on additional relevant tasks as assigned by their reporting manager, demonstrating a strong can-do attitude.
Key Responsibilities:
- Assist in the monthly and quarterly execution of the annual audit plan.
- Conduct functional audits across various business units.
- Perform post-verification of transactions on a sample basis to ensure compliance and accuracy.
- Update audit observations on a daily basis to maintain clear and current records.
- Review and assess business processes to identify areas for improvement.
- Undertake any other relevant tasks assigned by the reporting manager with a positive and proactive mindset.
Required Qualifications:
- ACCA Qualified or CA Finalist with completed Articleship.
- Fresh candidates or those with up to 6 months of relevant experience are encouraged to apply.
Location:
- Thokar Multan Road, Lahore.
Salary:
- Market competitive, commensurate with qualifications and experience.
This is an excellent opportunity for recent graduates or early-career professionals looking to build a career in internal auditing within a dynamic environment. Candidates who are eager to learn and contribute effectively to the audit process will find this role rewarding.