Senior Internal Audit Leader

Cchpk; Lahore; On-site; PKR 892,800 - 1,339,200; Full time

Benefits offered by this job

Collaborative and growth-oriented culture

Exposure to large-scale financial operations

Job summary

A leading men's wear retail brand in Lahore is seeking a Sr. Executive Internal Audit to ensure compliance and uncover financial discrepancies. The successful candidate will conduct audits, review financial transactions, and strengthen internal controls. Qualifications include ACCA/CA Inter/ACMA finalist status and 4-5 years of experience in internal auditing, ideally within the retail or FMCG sector. Join a collaborative team dedicated to maintaining financial integrity.

Qualifications

• Minimum 4–5 years of experience in internal auditing, preferably in retail or FMCG sector.

Responsibilities

• Conduct comprehensive audits of financial statements to ensure accuracy.
• Review accounts payable transactions to detect anomalies.
• Perform and reconcile monthly bank statements.
• Identify financial and operational risks.

Skills

Advanced proficiency in Microsoft Excel

Strong analytical skills

Knowledge of ERP systems (especially Odoo)

Education

ACCA / CA Inter / ACMA Finalist

Tools

ERP systems

Job description

A leading men's wear retail brand in Lahore is seeking a Sr. Executive Internal Audit to ensure compliance and uncover financial discrepancies. The successful candidate will conduct audits, review financial transactions, and strengthen internal controls. Qualifications include ACCA/CA Inter/ACMA finalist status and 4-5 years of experience in internal auditing, ideally within the retail or FMCG sector. Join a collaborative team dedicated to maintaining financial integrity.