Senior Internal Audit Lead - Risk, Controls & Fraud

Recruit AI; Lahore; On-site; PKR 1,800,000 - 3,200,000; Full time

Job summary

Sabir's Poultry Pvt Ltd in Lahore is seeking a Senior Internal Auditor to lead our auditing team and strengthen corporate governance. The role focuses on risk assessment, control evaluation, and planning audits to ensure compliance and efficiency across the organization.

The ideal candidate brings at least six years of hands-on experience and qualifications such as BBA, MBA, M.Com, ACCA, CA Inter, CIA, or CMA, with strong leadership and analytical skills to safeguard assets and enhance financial

Qualifications

• Minimum six years hands-on experience in internal audit or equivalent role.
• Experience leading an audit or assurance team and coordinating cross‑functional audits.
• Professional certifications such as ACCA/CA Inter/CIA/CMA highly preferred.

Responsibilities

• Develop and implement comprehensive audit plans aligned with regulatory requirements.
• Lead a team of five audit professionals to conduct internal audits across units.
• Perform risk assessments to identify financial or operational exposure.
• Evaluate internal control effectiveness to ensure policy compliance.
• Detect and investigate fraud or irregularities via audit trails and data analysis.
• Recommend control enhancements to improve efficiency and reduce risk.
• Prepare clear audit reports for senior management and stakeholders.
• Coordinate with departments to facilitate audits and close issues.
• Stay updated on laws and best practices affecting audit quality.
• Provide training to audit team to promote compliance and accountability.
• Monitor implementation of recommendations and track progress.

Skills

Fraud detection

Internal controls

Education

BBA

MBA

M.Com

ACCA

CA Inter

CIA

CMA

Job description

Sabir's Poultry Pvt Ltd in Lahore is seeking a Senior Internal Auditor to lead our auditing team and strengthen corporate governance. The role focuses on risk assessment, control evaluation, and planning audits to ensure compliance and efficiency across the organization.

The ideal candidate brings at least six years of hands-on experience and qualifications such as BBA, MBA, M.Com, ACCA, CA Inter, CIA, or CMA, with strong leadership and analytical skills to safeguard assets and enhance financial