Internal Auditor

  • Full Time
  • Lahore
  • Posted on January 18, 2024
  • Applications have closed

aG Resources is looking for an Internal Auditor for our office.

Location: Lahore

No. Of Position: 02

Job Type: Full Time

***We are only looking for candidates who can join immediately.


We are looking for highly qualified and experienced professionals to join our team as Internal Auditor at our office. The successful candidate will play a pivotal role in conducting internal audits, assessing risks, and ensuring compliance with regulatory standards.


  • Lead and manage internal audit engagements for financial institutions including banks, insurance companies, and asset management firms.
  • Conduct comprehensive risk assessments, evaluating the effectiveness of internal controls and risk management frameworks.
  • Develop and execute detailed audit plans, covering areas such as financial reporting, operational efficiency, compliance with regulations, and IT security.
  • Perform in-depth testing of internal controls, assessing design and operational effectiveness, and identifying potential weaknesses.
  • Analyze audit findings and develop actionable recommendations for improvement, including remediation strategies to address identified risks and gaps.
  • Draft and update internal audit policies and procedures and ensure compliance with relevant regulations and best practices.
  • Prepare clear, concise, and professional audit reports, effectively communicating findings and recommendations to senior management and stakeholders.
  • Stay current with evolving risk management practices, regulatory requirements, and industry trends within the financial services sector.

Technical Skills:

  • Strong understanding of risk management frameworks and internal control systems within the financial services sector
  • Proficiency in auditing methodologies, including COSO, IIA Standards, and relevant regulatory requirements
  • Experience with Enterprise Resource Management (ERM) systems and related risk analysis techniques
  • Excellent analytical, problem-solving, and critical thinking skills
  • Effective communication, writing, and presentation skills
  • Strong interpersonal and teamwork skills
  • Proficient in MS Office Suite and related audit software


  • Bachelor’s degree in Accounting or Finance (e.g., ACCA, CA, CPA)
  • Chartered Institute of Internal Auditors (CIA) qualification mandatory
  • Certified Information Systems Auditor (CISA) or Risk Management certifications from PRMIA or GARP would be an advantage
  • Minimum of 4-5 years of experience working as an internal auditor in a large consultancy firm, specifically focused on financial services (banking, insurance, asset management)