Internal Audit Executive

People (Professional Employers Pvt Ltd) · lahore, punjab, Pakistan

Location
lahore
Job Type
Full-time
Posted
June 13, 2026

Job Description

  • Conduct risk assessments and develop audit plans in collaboration with the audit team and management.
  • Perform detailed audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting processes and procedures.
  • Prepare comprehensive audit reports with findings, recommendations, and action plans to address deficiencies.
  • Communicate audit results and recommendations to management and provide guidance on improving internal controls and operational processes.
  • Follow up on audit findings to ensure timely implementation of corrective actions.
  • Stay current on industry trends, best practices, and regulatory changes to enhance audit methodologies and processes.
  • Assists the Head of Internal Audit and other team members in managing all the activities of the Internal Audit Department, conducting assignments, including ad-hoc requests.

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