Internal Auditor - Qanmos Trainings

taraki-search; Lahore; On-site; PKR 1,000,000 - 1,500,000; Full time

Job summary

Qanmos Trainings in Lahore is seeking an Internal Auditor to strengthen financial, operational, and regulatory oversight. You will conduct audits across financial, operational, and compliance processes and work with cross-functional teams.

The role requires 3–5 years of relevant experience in a manufacturing setting, a degree in BBA/MBA Finance or Accounting, and proficiency in MS Excel and ERP systems such as Odoo or Oracle.

Qualifications

• Bachelor's or Master's degree in BBA, MBA (Finance/Accounting) or related field.
• 3–5 years of relevant experience, preferably in a manufacturing setup.
• Strong knowledge of internal audit practices, risk management, and compliance.
• Familiarity with inventory audits, costing, and operational audits.
• Proficiency in MS Excel and reporting tools.
• Experience with ERP systems (e.g., Odoo, Oracle) will be an added advantage.

Responsibilities

• Conduct internal audits of financial, operational, and compliance processes
• Evaluate the effectiveness of internal controls and identify control gaps
• Perform risk assessments and recommend mitigation strategies
• Review inventory management, procurement, and production processes
• Ensure compliance with company policies, SOPs, and regulatory requirements
• Prepare detailed audit reports with findings and actionable recommendations
• Monitor implementation of audit observations and corrective actions
• Coordinate with cross-functional teams for audit execution and follow-ups
• Assist in developing and improving audit frameworks and procedures

Skills

Internal audit knowledge

Risk management

Regulatory compliance

Cross-functional coordination

Education

Bachelor's or Master's in BBA/MBA (Finance/Accounting)

Tools

MS Excel

ERP systems (Odoo, Oracle)

Job description

Our clientQanmos Trainingsis looking forInternal Auditor inLahore.

Key Responsibilities

• Conduct internal audits of financial, operational, and compliance processes
  
• Evaluate the effectiveness of internal controls and identify control gaps
  
• Perform risk assessments and recommend mitigation strategies
  
• Review inventory management, procurement, and production processes
  
• Ensure compliance with company policies, SOPs, and regulatory requirements
  
• Prepare detailed audit reports with findings and actionable recommendations
  
• Monitor implementation of audit observations and corrective actions
  
• Coordinate with cross-functional teams for audit execution and follow-ups
  
• Assist in developing and improving audit frameworks and procedures
  

Qualification & Experience

• Bachelor's or Master's degree in BBA, MBA (Finance/Accounting) or related field
  
• 3–5 years of relevant experience, preferably in a manufacturing setup
  
• Strong knowledge of internal audit practices, risk management, and compliance
  
• Familiarity with inventory audits, costing, and operational audits
  
• Proficiency in MS Excel and reporting tools
  
• Experience with ERP systems (e.g., Odoo, Oracle) will be an added advantage