Usama Muzamal
Wednesday 29, Sep 2021

Internal Audit Head 

Pakson International Pvt.LTD.

Lahore, - Pakistan - Salary Not disclosed

15 Years Morning Shift Full-Time

Job Details

Career Level:
Executive (SVP, VP, Department Head)
15 Years
Required Qualification:
CA, ACCA, ACMA or other related field of study.
Requires Traveling:
Salary Not disclosed
Salary Type:
Per Month
Total Vacancies:
hiringinternal auditheadpartorganizationlineinternationalstandardsbusinessriskdetailingscopetimingactivitiesspreadretail outletsraw materialwarehousebasischairmancashcheckingsalesretailvouchersbillingproductionsideconfirmationcontractorsverificationpayrollsheetmonitorimplementationmanagementdevelopmentinternal controlculturetrainingstaffcompliancesuccession planningfield


We are hiring a talented "Internal Audit Head" to join our team. If you're excited to be part of a winning team, it is a great place to grow your career.


• Overlooking all internal audit department related matters.
• Prepare and keep updating the Internal Audit Charter of the organization in line with the international standards and company's business processes.
• Develop risk - based annual audit plans detailing the scope, nature and timing of audit activities spread over monthly audit schedules.
• Responsible to perform retail outlets, raw material store and finished good warehouse audit on Monthly basis, prepare audit report and directly submit to Chairman.
• Responsible to perform monthly cash audit directly by checking the cash account on monthly basis and submit report to Chairman.
• Responsible to perform pre-audit activities by verifying sales and retail vouchers.
• Responsible to audit all the billing from Production side (Confirmation of rates of third part contractors, piece rates and comparison / verification with bills).
• Monthly Verification of Payroll sheet once it is made, before the issuance of salaries.
• Prepare audit reports in line with the approved audit plan.
• Discuss audit findings and recommendations with line managers and report significant issues to Chairman.
• Monitor the timely implementation of the management actions recommended in the audit reports.
• Assist the development of an internal control culture, including training to staff.
• Ensure Compliance for External Audits & arrange the periodic external audits of the company.
• Succession Planning: Develop team as a successor of himself.

Experience: Almost – years of experience in Internal Audit Department.

Qualification: CA, ACCA, ACMA or other related field of study.

Job Location: Lahore.

Job Specification

Pakson International Pvt.LTD. is in search of talented and motivated individuals for the post of Internal Audit Head in the field of Accounting/Auditing in one of their office located in Lahore - Pakistan. The ideal candidate should have ca, acca, acma or other related field of study. qualification and atleast 15 years of experience. The position require hiring, internal audit, head, part, organization, line, international, standards, business, risk, detailing, scope, timing, activities, spread, retail outlets, raw material, warehouse, basis, chairman, cash, checking, sales, retail, vouchers, billing, production, side, confirmation, contractors, verification, payroll, sheet, monitor, implementation, management, development, internal control, culture, training, staff, compliance, succession planning, field mandatory skills. This is a Full-Time morning shift job.