Team Lead - Internal Audit

Description

The position will be responsible for planning, executing and supervising internal audit activities across financial and sales audits, retail inventory audits and ERP controls. The role will ensure compliance with internal policies, approved SOPs and regulatory requirements while identifying control gaps, process inefficiencies and risk exposures. Working closely with cross functional departments, the incumbent will review audit findings, support management in implementing corrective actions and provide periodic audit reports & insights to senior management to strengthen governance and operational discipline

Qualification

CA (Finalist) - Certified Business Accountant

Required Skills

  • Strong understanding of internal controls, ERP environments and audit methodologies
  • Hands-on experience in financial, sales and retail inventory audits
  • Ability to identify risks, control gaps and recommend practical corrective actions
  • Clear reporting, documentation and audit communication skills

Experience

8-10 years of post article experience in internal audit, ideally within retail or large-scale commercial organizations

Summary

Job Type

:

Permanent

Positions

:

1

Placement

:

Head Office
Location

:

Lahore

Closing Date

:

2025-12-31