Sr. Executive Internal Audit

Cchpk · Lahore, Pakistan

FULL TIME

Job Description

We’re Hiring: Sr. Executive Internal Audit – Uniworth (Lahore)

Location: Lahore, Pakistan

Company: Uniworth – Pakistan’s Leading Men’s Wear Retail Brand

Apply at: careers@uniworthshop.com

Are you detail-oriented and passionate about financial integrity? Uniworth, a renowned name in men’s fashion retail, is looking for a Sr. Executive Internal Audit to join our growing team at our Lahore head office.

This is a career-defining opportunity to work with one of Pakistan’s most respected retail brands, ensuring compliance, uncovering financial discrepancies, and strengthening internal controls.

Key Responsibilities:

Conduct comprehensive audits of financial statements to ensure accuracy and compliance with company policies.
Review accounts payable transactions to detect duplicate payments and anomalies.
Audit general ledger entries for correct classification and proper documentation.
Perform and reconcile monthly bank statements.
Identify financial and operational risks, and recommend actionable improvements.
Ensure timely follow-up and implementation of audit and reconciliation findings.

Candidate Requirements:

Qualification: ACCA / CA Inter / ACMA Finalist
Experience: Minimum 4–5 years in internal auditing, preferably in the retail or FMCG sector.
Technical Skills:
- Advanced proficiency in Microsoft Excel .
- Working knowledge of ERP systems (especially Odoo ).
- Strong analytical and reporting capabilities.

Why Join Uniworth?

Be a part of an iconic brand with over 30 years of retail excellence.
Work in a collaborative and growth-oriented culture.
Exposure to large-scale financial operations and ERP-driven audits.

How to Apply:

Send your updated resume to careers@uniworthshop.com

Subject Line: Sr. Executive Internal Audit – Application

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