Team Lead Internal Audit (Senior Manager)

Description

The position will be responsible for planning and supervising internal audit activities across financial, operational, sales audits, and ERP controls, with a strong focus on compliance. The role will ensure adherence to internal policies, approved SOPs and corporate governance standards, while identifying control gaps, process inefficiencies and potential risk exposures. Working closely with cross-functional departments, the incumbent will review audit findings, assess compliance risks, support in implementing corrective & preventive actions and provide periodic audit reports & compliance insights to senior management to strengthen governance, regulatory compliance and operational discipline

Qualification

CA (Finalist) - Certified Business Accountant / ACCA (Qualified)

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

9-10 years of experience in internal audit, in a reputable organization (preferably in a large-scale retail or FMCG organizations)

Summary

Job Type

:

Permanent

Positions

:

1

Placement

:

Head Office
Location

:

Lahore

Closing Date

:

2026-01-16