Senior Internal Audit & Compliance Specialist

Recruit AI; Lahore; On-site; PKR 2,500,000 - 4,200,000; Full time

Job summary

Naeem Electronics in Lahore invites a qualified Internal Audit Manager to strengthen risk management, controls, and governance. The role emphasizes independent work, analytical precision, and delivering actionable audit findings that support senior management and compliance with statutory requirements.

Candidates should hold CA, ACCA, or MS in Accounting & Finance with at least five years of internal audit experience, including CA Finalist/Intermediate levels.

Qualifications

• Qualified professional in internal auditing and governance.
• Strong ability to evaluate risk, controls, and regulatory compliance.
• Excellent analytical, reporting, and communication skills.

Responsibilities

• Plan, conduct, and oversee internal audits to evaluate controls and governance.
• Perform risk assessments and recommend mitigation strategies.
• Evaluate regulatory compliance and company policies.

Skills

Internal audit

Risk assessment

Audit reporting

Analytical thinking

Education

CA/ACCA/MS in Accounting & Finance

Tools

Excel

Job description

Naeem Electronics in Lahore invites a qualified Internal Audit Manager to strengthen risk management, controls, and governance. The role emphasizes independent work, analytical precision, and delivering actionable audit findings that support senior management and compliance with statutory requirements.

Candidates should hold CA, ACCA, or MS in Accounting & Finance with at least five years of internal audit experience, including CA Finalist/Intermediate levels.