Senior Internal Audit Executive — Risk & Controls

taraki-search; Lahore; On-site; PKR 600,000 - 1,200,000; Full time

Benefits offered by this job

Competitive salary

Growth opportunities

Collaborative environment

Job summary

Our client in Lahore seeks an Internal Audit Executive to conduct risk-based audits, assess internal controls, and ensure policy compliance. The role requires a professional experienced in auditing practices and risk management, ready to contribute to continual process improvements.

Based in Lahore, you will work with management to implement recommendations, prepare audit reports, and stay informed on regulatory requirements and industry best practices.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• Minimum 2 years of internal audit experience.
• Strong understanding of risk management and internal controls.
• Excellent analytical and communication skills.

Responsibilities

• Conduct risk-based audits of organizational processes and systems.
• Evaluate effectiveness of internal controls and recommend improvements.
• Identify areas of non-compliance and suggest corrective actions.
• Collaborate with management to implement audit recommendations.
• Prepare and present audit reports to management and audit committee.
• Stay updated on regulatory requirements and industry best practices.

Skills

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting, Finance, or related field

Job description

Our client in Lahore seeks an Internal Audit Executive to conduct risk-based audits, assess internal controls, and ensure policy compliance. The role requires a professional experienced in auditing practices and risk management, ready to contribute to continual process improvements.

Based in Lahore, you will work with management to implement recommendations, prepare audit reports, and stay informed on regulatory requirements and industry best practices.