WE’RE HIRING – MANAGER INTERNAL AUDIT
SEFAM is looking for an experienced and detail-oriented Manager Internal Audit to lead risk-based audits, strengthen internal controls, and support compliance across key business functions.
Location: Sarena Industries, Qilla Sattar Shah, Lahore
Experience: 4–5 years of relevant experience
Key Responsibilities:
Plan and execute risk-based internal audits.
Review financial statements, general ledgers, reconciliations, and supporting records.
Evaluate internal controls across finance, procurement, payroll, inventory, and other operational areas.
Identify operational risks, control weaknesses, and process inefficiencies.
Prepare comprehensive audit reports and present key findings to management.
Recommend corrective actions and monitor their timely implementation.
Ensure compliance with IFRS/IAS, applicable tax laws, regulatory requirements, and company policies.
Conduct ERP and IT General Controls (ITGC) audits.
Support the development and continuous improvement of Standard Operating Procedures (SOPs).
Supervise, mentor, and guide junior members of the internal audit team.
Requirements:
Education: Chartered Accountant (ACA) qualification from a recognized professional accounting body.
Experience: 7–8 years of relevant experience in internal audit, preferably with a leading audit firm or a reputable organization.
Strong knowledge of risk-based auditing, internal controls, financial statement analysis, audit reporting, ERP systems such as SAP, and Microsoft Excel.
Sound understanding of IFRS/IAS, the Companies Act 2017, Income Tax Ordinance, Sales Tax laws, and other applicable statutory and regulatory requirements.
Excellent analytical, communication, problem-solving, leadership, and organizational skills.
High attention to detail, integrity, and professional judgment.
Join us to create magic!
Interested candidates may share their resumes at careers@sefam.com and mention “Manager Internal Audit” in the email subject line.
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