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
CA (Finalist) - Certified Business Accountant / ACCA (Qualified)
9-10 years of experience in internal audit, in a reputable organization (preferably in a large-scale retail or FMCG organizations)
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Permanent
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1
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Lahore
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2026-01-16