Sr. Executive Internal Audit

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

We’re Hiring: Sr. Executive Internal Audit – Uniworth (Lahore)

📍 Location: Lahore, Pakistan

🏢 Company: Uniworth – Pakistan’s Leading Men’s Wear Retail Brand

📩 Apply at: [e-mail]

Are you detail-oriented and passionate about financial integrity? Uniworth, a renowned name in men’s fashion retail, is looking for a Sr. Executive Internal Audit to join our growing team at our Lahore head office.

This is a career-defining opportunity to work with one of Pakistan’s most respected retail brands, ensuring compliance, uncovering financial discrepancies, and strengthening internal controls.

Key Responsibilities:

• Conduct comprehensive audits of financial statements to ensure accuracy and compliance with company policies.
• Review accounts payable transactions to detect duplicate payments and anomalies.
• Audit general ledger entries for correct classification and proper documentation.
• Perform and reconcile monthly bank statements.
• Identify financial and operational risks, and recommend actionable improvements.
• Ensure timely follow-up and implementation of audit and reconciliation findings.

Candidate Requirements:

• Qualification: ACCA / CA Inter / ACMA Finalist
• Experience: Minimum 4–5 years in internal auditing, preferably in the retail or FMCG sector.
• Technical Skills:
  • Advanced proficiency in Microsoft Excel.
  • Working knowledge of ERP systems (especially Odoo).
  • Strong analytical and reporting capabilities.

Why Join Uniworth?

• Be a part of an iconic brand with over 30 years of retail excellence.
• Work in a collaborative and growth-oriented culture.
• Exposure to large-scale financial operations and ERP-driven audits.

How to Apply:

Send your updated resume to 📧 [e-mail]

📌 Subject Line: Sr. Executive Internal Audit – Application