As an Senior Accountant you will be responsible for conducting independent and objective assessments of an organization's internal controls, risk management practices, and governance processes. Your role is crucial in ensuring compliance with applicable laws, regulations, and industry standards, as well as identifying areas for improvement to enhance operational efficiency and mitigate risks. You will work closely with various departments and stakeholders to evaluate internal systems, provide recommendations, and monitor the implementation of corrective actions.


  • Plan and execute internal audit engagements to assess the effectiveness of internal controls, risk management, and governance processes.
  • Conduct risk assessments to identify potential areas of vulnerability and develop appropriate audit plans.
  • Evaluate the adequacy and effectiveness of internal controls, ensuring compliance with relevant policies, procedures, laws, and regulations.
  • Perform detailed testing of financial records, operational processes, and information systems to identify control weaknesses, process inefficiencies, and areas of non-compliance.
  • Prepare comprehensive audit reports detailing findings, recommendations, and action plans to address identified issues.
  • Collaborate with management and stakeholders to develop and implement corrective actions and risk mitigation strategies.
  • Monitor the implementation of recommended improvements and provide ongoing support and guidance.
  • Stay updated with changes in regulations, industry trends, and best practices related to internal auditing and risk management.
  • Assist in the development and maintenance of internal audit policies, procedures, and methodologies.
  • Conduct special investigations or ad-hoc projects as assigned by management.


  • Bachelor's degree in accounting, finance, or a related field. A relevant professional certification such as Certified Internal Auditor (CIA) or Professional Accountant
  • Proven experience in internal auditing, risk management, or a related field.
  • Strong understanding of accounting principles, financial reporting, and internal control frameworks
  • Knowledge of relevant laws, regulations, and industry standards.
  • Proficiency in using audit software and tools for data analysis.
  • Excellent analytical and problem-solving skills.
  • Strong communication skills, both written and verbal, with the ability to effectively communicate complex concepts to stakeholders.
  • Detail-oriented with a high level of accuracy and a strong sense of professionalism and integrity.
  • Ability to work independently and collaboratively, managing multiple assignments and priorities.

Job Details

Job Channel:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Minimum Education:
Degree Title: / / ACMA / CA
Career Level:
Experienced Professional
Minimum Experience:
4 Years (Must Know Audit Procedures and Basics)
Apply Before:
Jul 03, 2023
Posting Date:
Jun 08, 2023
Diversity Inclusion:
We value diversity of our employees. All qualified applicants will receive fair consideration without regard to genders or socio-economic backgrounds.

Work Environment

Supervisor’s gender:
Percentage of female coworkers:


Recruitment / Employment Firms · 51-100 employees - Lahore

Recruitment Agency

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