Senior/Executive Internal Audit
👨💼 Roles: Senior/Executive Internal Audit
👨💼 Experiences: Experienced Required
🏢 Companies: Indus Group of Companies Pakistan
🗓 Posted: 2025-12-15
⏳ Expires: 2025-12-29
Hiring Alert! Senior/Executive Internal Audit.
Indus Group of Companies Pakistan is expanding it's Audit domain, if you meet the criteria and are passionate, we encourage you to apply!
Key Responsibilities:
Conduct financial internal audits covering payments, receivables, payables, treasury operations, and borrowings.
Perform pre-audit checks for payments, contracts, and financial commitments.
Review internal controls across procurement, stores, production, inventory, and revenue cycles, identifying process gaps and improvement areas.
Ensure financial accuracy, compliance with SOPs, and adherence to regulatory/listed-company requirements.
Prepare clear audit reports with actionable recommendations.
Follow up on audit findings and share quarterly implementation updates.
Support quarterly audits , risk assessments, and special assignments as required.
Requirements (Qualifications & Skills):
3–5 years of internal audit experience
Hands-on experience in financial audits, treasury reviews, borrowings, and compliance
Strong understanding of textile operations
Ability to think critically and identify control gaps
ACCA Affiliate / ACCA Finalist (max 2 papers left) or MBA (Finance)
Experience with quarterly audits in listed companies is preferred
How to apply: Send your resume to recruitment@indus-group.com, with the subject 'Senior/Executive Internal Audit'
Salary Remuneration: Market competitive salary, leave encashment, Gratuity, Fuel Allowance, Company maintained vehicle, Health & Life insurance etc.
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