Senior Auditor – Internal Audit

About the role

LEOS International is looking for a Senior Auditor to join its Internal Audit department in Islamabad. The role will focus on risk‑based audits across finance, operations, projects and IT, supporting the company’s growth in the real‑estate sector.

Key responsibilities

• Plan and execute risk‑based internal audit assignments across business functions.
• Conduct audits covering Finance, Operations, Projects, Procurement, Sales, Collections and IT controls.
• Assess internal controls, governance and operational processes, identifying improvement opportunities.
• Perform data analysis and transaction testing to detect irregularities, control gaps and potential fraud.
• Review financial statements for compliance with IFRS, internal policies and regulatory requirements.
• Evaluate the effectiveness of risk management and internal control frameworks.
• Prepare detailed audit reports and present findings with practical recommendations to senior management.
• Follow up on corrective actions and report overdue items.
• Support statutory audits by coordinating with external auditors.
• Assist in special investigations and ad‑hoc reviews as required.

Required profile

• CA or ACCA qualification (mandatory).
• 5–10 years of experience with a Big 4 audit firm.
• Strong knowledge of IFRS, International Standards on Auditing (ISA), internal controls and risk management.
• Experience in financial reporting, compliance reviews and corporate governance.
• Excellent analytical, report‑writing and problem‑solving abilities.
• Effective communication and stakeholder‑management skills.
• Experience in the real‑estate sector or UAE/GCC market is an advantage.

Required skills

• IFRS
• International Standards on Auditing (ISA)
• Internal controls
• Risk management
• Financial reporting
• Compliance reviews
• Corporate governance