Internal Audit Job in Lahore at TurkPlast

We are seeking a detail-oriented and analytical Executive – Internal Audit to join our team at TurkPlast in Lahore. The ideal candidate will assist in evaluating internal controls, ensuring compliance with company policies, identifying operational risks, and supporting process improvements to strengthen organizational efficiency and accountability.

Vacancy Details

Qualification Required: MBA or Master’s degree in Accounting, Finance, or related field. Professional certifications such as ACCA, ICMA, CPA, or CMA are preferred.

Experience Required: 4-5 Years of experience, with at least 2-3 Years in a similar capacity.

Key Responsibilities

• Conduct internal audits according to the approved audit plan.
• Review financial, operational, and compliance processes to ensure adherence to company policies.
• Identify control weaknesses, operational risks, and areas for process improvement.
• Draft high-impact audit reports for senior management detailing critical deficiencies and corrective actions.
• Verify compliance with internal policies, regulatory requirements, and standard operating procedures.
• Assist in monitoring the implementation of audit recommendations and corrective actions.
• Analyze financial records, inventory, and operational data for accuracy and completeness.
• Coordinate with various departments to obtain required information and resolve audit observations.
• Lead financial and operational audits across all departments to strengthen internal controls and stop leakages.

Application Procedure

Interested candidates should share their resume at the provided application method.