Internal Auditor Executive

Milele


Date: 22 hours ago
City: Lahore
Salary: PKR 100,000 - PKR 150,000 per month
Contract type: Full time
Job Purpose

The Internal Auditor Executive plays a vital role in fostering a culture of transparency, accountability, and continuous improvement within the organization. By working collaboratively with all levels of the organization, the Internal Auditor Executive ensures that governance, risk management, and internal control processes are effective and aligned with the organization's goals.

Duties and Responsibilities:

  • Perform detailed audits of financial, operational, and compliance activities to evaluate the effectiveness and efficiency of internal controls.
  • Ensure adherence to organizational policies during audits.
  • Identify and assess potential risks to the organization, including financial and operational risks.
  • Execute audit plans based on risk assessments to address high-priority areas.
  • Evaluate the adequacy and effectiveness of internal control systems.
  • Recommend improvements to strengthen internal controls and minimize risks.
  • Review financial statements and other documentation to ensure accuracy and compliance.
  • Develop detailed audit plans outlining objectives, scope, methodology, and timelines for each audit assignment.
  • Coordinate with various departments to schedule and implement audits.
  • Document audit findings, including discrepancies, irregularities, and areas for improvement.
  • Prepare and present audit reports to Team Lead, including actionable recommendations.
  • Work closely with department members to discuss audit findings, assist in corrective actions, and ensure improvements are implemented.
  • Follow up on previously identified audit issues to ensure resolution.
  • Identify potential fraud or unethical behavior and report it according to organizational protocols.
  • Recommend measures to prevent fraudulent activities and improve fraud detection mechanisms.
  • Suggest and support process improvements to increase operational efficiency and reduce risk.
  • Maintain confidentiality of sensitive information obtained during audits.


Skills required:

  • Analytical Skills
  • Knowledge of Auditing Standards and Regulations
  • Risk Management Expertise
  • Communication Skills
  • Project Management Skills
  • Confidentiality and Integrity
  • Fraud Detection and Prevention Skills


Qualifications:

  • ACCA / CA INTER / CIA

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Chiller Operator

The Indus Hospital, Lahore
17 hours ago
Job DescriptionOperation monitoring gauges, parameters to make sure a machine is working properly.Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.Controlling operations of equipment or systems.Understanding written sentences and paragraphs in work related documents.Other Duties may be assigned as needed.Note: “Indus Hospital & Health Network is an employer that does not...

Senior Backend and AI Developer

Carte Blanche Innovation Integrated, Lahore
21 hours ago
Join our dynamic engineering team to build scalable backend systems powered by generative AI! We're seeking a senior-level software engineer (6 - 8 years' experience) to architect, build, and maintain backend services for web/mobile that integrate large language models and advanced AI workflows. This is a full-time, on-site role in our Lahore office (with occasional hybrid flexibility). Responsibilities Backend ArchitectureDesign, develop, and maintain robust, scalable backend services...

Sales & Customer Service Representative (Virtual Assistant)

PromoGeneration, Lahore
PKR 50,000 - PKR 70,000 per month
5 days ago
We are on the look out for a Sales & Customer Service Representative (Virtual Assistant) who can confidently handle sales and support calls for a growing 'Car Detailing Business' in San Diego. If you're a strong communicator with a knack for customer service, basic car knowledge, and CRM experience ,this one is for you!What You Will Do:Answer inbound customer inquiries...