Internal Auditor

About the Company:

Rafum Group is a diversified organization committed to strong governance, transparency, and effective internal control systems. The company focuses on maintaining compliance, managing risks, and continuously improving operational and financial processes.

Job Opportunity – Internal Auditor

Organization: Rafum Group

Location: Lahore (Onsite)

Work Type: Onsite

Employment Type: Full-Time

Experience: Relevant working experience required

Salary: Market Competitive

Deadline: Not specified

Posted: Active

Vacancy: Not specified

Gender: Any

Job Description:

The Internal Auditor will be responsible for conducting regular internal audits across departments, reviewing internal controls, policies, and procedures, and ensuring compliance with company standards. The role includes preparing audit reports, identifying risks and control gaps, investigating fraudulent activities, and recommending improvements in systems and processes.

Key Responsibilities:

Conduct internal audits of all departments

Review and evaluate internal control systems and procedures

Prepare detailed audit reports with findings and recommendations

Identify control weaknesses, risks, and non-compliance issues

Investigate fraudulent or irregular activities

Assess operational, financial, and compliance risks

Recommend improvements in processes and internal controls

Requirements:

Bachelor’s / Master’s degree or equivalent

Relevant experience in internal auditing or related roles

Strong analytical, reporting, and communication skills

Knowledge of audit standards, risk assessment, and compliance

How to Apply:

Interested candidates can send their CV to asma.zafar@rafumgroup.com