Sefam Pvt Ltd Jobs Manager Internal Audit
Sefam Pvt Ltd Jobs Manager Internal Audit :
Organization: Sefam Pvt Ltd
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 [email protected] and mention “Manager Internal Audit” in the email subject line.
