Senior Internal Auditor

About the role

Sabir's Poultry Pvt Ltd is seeking a Senior Internal Auditor to lead its internal audit function in Lahore. The role focuses on risk assessment, control evaluation, and audit planning to ensure compliance and operational efficiency across the organization.

Key responsibilities

• Develop and implement comprehensive audit plans aligned with organizational objectives and regulatory requirements.
• Lead a team of five audit professionals to conduct systematic internal audits across various business units.
• Perform detailed risk assessments to identify potential financial or operational exposures.
• Evaluate the effectiveness of internal control systems and ensure compliance with corporate policies and legal standards.
• Detect and investigate fraud or irregularities by analyzing financial data and audit trails.
• Recommend process improvements and control enhancements based on audit findings.
• Prepare clear, concise, and actionable audit reports for senior management.
• Coordinate with departments to facilitate audits and ensure timely resolution of issues.
• Monitor implementation of audit recommendations and track progress for continuous improvement.

Required profile

• Minimum six years of hands‑on internal audit experience, preferably in a manufacturing or poultry environment.
• Educational background in Business Administration, Commerce, or related fields (BBA, MBA, M.Com).
• Relevant professional certifications such as ACCA, CA Inter, CIA, CMA, or equivalent.
• Proven ability to lead and develop audit teams.
• Strong understanding of fraud detection, internal controls, and corporate governance.