Sr. Executive Internal Audit

Cchpk · Lahore, Lahore District; Punjab, Pakistan

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